Form 10-Q

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

0001193125-13-321386.txt : 20130806 0001193125-13-321386.hdr.sgml : 20130806 20130806152942 ACCESSION NUMBER: 0001193125-13-321386 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 14 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130806 DATE AS OF CHANGE: 20130806 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NUTRI SYSTEM INC /DE/ CENTRAL INDEX KEY: 0001096376 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-CATALOG & MAIL-ORDER HOUSES [5961] IRS NUMBER: 233012204 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-28551 FILM NUMBER: 131013272 BUSINESS ADDRESS: STREET 1: FORT WASHINGTON EXECUTIVE CENTER STREET 2: 600 OFFICE CENTER DRIVE CITY: FORT WASHINGTON STATE: PA ZIP: 19034 BUSINESS PHONE: 2157065332 MAIL ADDRESS: STREET 1: FORT WASHINGTON EXECUTIVE CENTER STREET 2: 600 OFFICE CENTER DRIVE CITY: FORT WASHINGTON STATE: PA ZIP: 19034 10-Q 1 d577660d10q.htm FORM 10-Q Form 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Quarterly Period Ended June 30, 2013

¨	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Transition Period From to

Commission File Number 0-28551

Nutrisystem, Inc.

(Exact name of Registrant as specified in its charter)

Delaware

23-3012204

(State or other jurisdiction of

incorporation or organization)

(I.R.S. Employer

Identification No.)

Fort Washington Executive Center

600 Office Center Drive

Fort Washington, Pennsylvania

19034

(Address of principal executive offices)

(Zip code)

(215) 706-5300

(Registrant’s telephone number, including area code)

Indicate by check mark whether the Registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit and post such files). Yes x No ¨

Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Indicate by check mark whether the Registrant is a shell company (as defined by Rule 12b-2 of the Exchange Act). Yes ¨ No x

Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of July 30, 2013:


Common Stock, $.001 par value		28,721,799 shares

NUTRISYSTEM, INC. AND SUBSIDIARIES

INDEX TO FORM 10-Q


	Page

PART I – FINANCIAL INFORMATION

Item 1 – Financial Statements (unaudited)

Consolidated Balance Sheets		1

Consolidated Statements of Operations		2

Consolidated Statements of Comprehensive Income (Loss)		3

Consolidated Statement of Stockholders’ Equity		4

Consolidated Statements of Cash Flows		5

Notes to Consolidated Financial Statements		6

Item 2 – Management’s Discussion and Analysis of Financial Condition and Results of Operations		15

Item 3 – Quantitative and Qualitative Disclosures About Market Risk		23

Item 4 – Controls and Procedures		23

PART II – OTHER INFORMATION

Item 1 – Legal Proceedings		24

Item 1A – Risk Factors		24

Item 2 – Unregistered Sales of Equity Securities and Use of Proceeds		24

Item 3 – Defaults Upon Senior Securities		25

Item 4 – Mine Safety Disclosures		25

Item 5 – Other Information		25

Item 6 – Exhibits		25

SIGNATURES		26

NUTRISYSTEM, INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

(Unaudited, in thousands, except share and par value amounts)


	June 30, 2013			December 31, 2012

ASSETS

CURRENT ASSETS:
Cash and cash equivalents	$	17,085		$	16,186
Short term investments		17,988			3,205
Receivables		7,620			8,487
Inventories		22,811			23,637
Prepaid income taxes		775			4,531
Deferred income taxes		2,069			2,969
Other current assets		5,000			7,160

Total current assets		73,348			66,175

FIXED ASSETS, net		26,902			28,003

OTHER ASSETS		5,519			4,228


Total assets	$	105,769		$	98,406

LIABILITIES AND STOCKHOLDERS’ EQUITY

CURRENT LIABILITIES:
Accounts payable	$	29,760		$	23,192
Accrued payroll and related benefits		3,353			1,326
Deferred revenue		3,410			3,343
Other accrued expenses and current liabilities		8,093			6,911

Total current liabilities		44,616			34,772

NON-CURRENT LIABILITIES		3,293			3,525


Total liabilities		47,909			38,297


COMMITMENTS AND CONTINGENCIES (Note 6)

STOCKHOLDERS’ EQUITY:

Preferred stock, $.001 par value (5,000,000 shares authorized, no shares issued and outstanding)		0			0
Common stock, $.001 par value (100,000,000 shares authorized; shares issued – 28,848,838 at June 30, 2013 and 28,631,464 at December 31, 2012)		29			29
Additional paid-in capital		20,897			18,466
Treasury stock, at cost, 131,591 shares at June 30, 2013 and 72,561 shares at December 31, 2012		(1,143	)		(636	)
Retained earnings		38,105			42,254
Accumulated other comprehensive loss		(28	)		(4	)


Total stockholders’ equity		57,860			60,109


Total liabilities and stockholders’ equity	$	105,769		$	98,406

The accompanying notes are an integral part of these consolidated financial statements.

NUTRISYSTEM, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited, in thousands, except per share amounts)


	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012

REVENUE	$	97,469		$	124,560		$	202,853		$	253,077


COSTS AND EXPENSES:
Cost of revenue		47,716			66,419			100,069			136,948
Marketing		24,250			28,546			60,566			74,213
General and administrative		13,350			19,971			28,601			36,286
Depreciation and amortization		2,342			2,706			4,891			5,542


Total costs and expenses		87,658			117,642			194,127			252,989


Operating income		9,811			6,918			8,726			88

OTHER EXPENSE		0			(78	)		0			(78	)

INTEREST EXPENSE, net		(29	)		(236	)		(82	)		(510	)


Income (loss) before income taxes		9,782			6,604			8,644			(500	)

INCOME TAX EXPENSE (BENEFIT)		3,423			2,489			2,925			(134	)


Net income (loss)	$	6,359		$	4,115		$	5,719		$	(366	)


BASIC INCOME (LOSS) PER COMMON SHARE	$	0.22		$	0.14		$	0.20		$	(0.01	)


DILUTED INCOME (LOSS) PER COMMON SHARE	$	0.22		$	0.14		$	0.20		$	(0.01	)


WEIGHTED AVERAGE SHARES OUTSTANDING:

Basic		27,895			27,441			27,905			27,381

Diluted		28,001			27,622			28,046			27,381

DIVIDENDS DECLARED PER COMMON SHARE	$	0.175		$	0.175		$	0.35		$	0.35

The accompanying notes are an integral part of these consolidated financial statements.

NUTRISYSTEM, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(Unaudited, in thousands)


	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012

Net income (loss)	$	6,359		$	4,115		$	5,719		$	(366	)


OTHER COMPREHENSIVE INCOME (LOSS):
Foreign currency translation adjustment
Short term investments:		0			78			0			78
Unrealized (loss) gain on short term investments, net of income tax (benefit) expense of ($23), ($7), ($15) and $1, respectively		(47	)		(10	)		(28	)		2
Reclassification adjustments, net of income tax (benefit) expense of $0 and $2, respectively, for 2013		(1	)		0			4			0

Short term investments, net		(48	)		(10	)		(24	)		2

Interest rate swaps:
Unrealized loss on interest rate swaps, net of income tax benefit of $14 and $24, respectively for 2012		0			(29	)		0			(45	)


Other comprehensive (loss) income, net of tax		(48	)		39			(24	)		35

Comprehensive income (loss)	$	6,311		$	4,154		$	5,695		$	(331	)

The accompanying notes are an integral part of these consolidated financial statements.

NUTRISYSTEM, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY

(Unaudited, in thousands, except share amounts)


	Common Shares		Common Stock		Additional Paid-in Capital			Treasury Stock			Retained Earnings			Accumulated Other Comprehensive Loss			Total

BALANCE, January 1, 2013		28,631,464	$	29	$	18,466		$	(636	)	$	42,254		$	(4	)	$	60,109

Net income		0		0		0			0			5,719			0			5,719

Share-based compensation expense		216,474		0		2,890			0			0			0			2,890

Exercise of stock options		900		0		0			0			0			0			0

Equity compensation awards, net		0		0		(459	)		0			0			0			(459	)

Cash dividends		0		0		0			0			(9,868	)		0			(9,868	)

Employee tax withholdings related to the vesting of equity awards		0		0		0			(507	)		0			0			(507	)

Other comprehensive loss, net of tax		0		0		0			0			0			(24	)		(24	)


BALANCE, June 30, 2013		28,848,838	$	29	$	_20,897		$	(1,143	)	$	38,105		$	(28	)	$	57,860

The accompanying notes are an integral part of these consolidated financial statements.

NUTRISYSTEM, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited, in thousands)


	Six Months Ended June 30,
	2013			2012

CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$	5,719		$	(366	)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization		4,891			5,542
Loss on disposal of fixed assets		48			6
Share–based compensation expense		2,890			6,574
Deferred income tax benefit		(788	)		(3,162	)
Other non-cash charges		30			57
Changes in operating assets and liabilities:
Receivables		867			1,826
Inventories		826			8,356
Other assets		2,153			3,796
Accounts payable		6,642			726
Accrued payroll and related benefits		2,027			3,056
Deferred revenue		67			(633	)
Income taxes		3,658			2,859
Other accrued expenses and liabilities		1,006			486


Net cash provided by operating activities		30,036			29,123


CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of short term investments		(18,458	)		(8,527	)
Proceeds from sales of short term investments		3,594			0
Capital additions		(3,984	)		(5,496	)
Proceeds from the sale of fixed assets		28			0


Net cash used in investing activities		(18,820	)		(14,023	)


CASH FLOWS FROM FINANCING ACTIVITIES:
Debt issuance costs		0			(200	)
Exercise of stock options		0			9
Taxes related to equity compensation awards, net		(449	)		(627	)
Payment of dividends		(9,868	)		(9,894	)

Net cash used in financing activities		(10,317	)		(10,712	)

NET INCREASE IN CASH AND CASH EQUIVALENTS		899			4,388
CASH AND CASH EQUIVALENTS, beginning of period		16,186			47,594


CASH AND CASH EQUIVALENTS, end of period	$	17,085		$	51,982

The accompanying notes are an integral part of these consolidated financial statements.

NUTRISYSTEM, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited, in thousands except share and per share amounts)

1.	BACKGROUND

Nature of the Business

Nutrisystem, Inc. (the “Company” or “Nutrisystem”), a provider of weight management products and services, offers nutritionally balanced weight loss programs designed for women, men, and seniors, as well as the Nutrisystem^® D^® program, specifically designed to help people with type 2 diabetes who want to lose weight and manage their diabetes. The Nutrisystem^® programs are based on over 40 years of nutrition research and on the science of the low glycemic index. The Company’s pre-packaged foods are sold directly to weight loss program participants primarily through the Internet and telephone (including the redemption of prepaid program cards), referred to as the direct channel, through QVC, a television shopping network, and a retail program.

2.	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Presentation of Financial Statements

The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.

Interim Financial Statements

The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2013 and 2012 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, for the year ended December 31, 2012, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2012 as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013.

Cash Equivalents and Short Term Investments

Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2013 and December 31, 2012, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents.

Short term investments at June 30, 2013, consist of investments in government and agency securities and corporate debt securities. Short term investments at December 31, 2012, consisted of investments in corporate debt securities and time deposits with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive loss, a component of stockholders’ equity, net of related tax effects.

At June 30, 2013, cash, cash equivalents and short term investments consisted of the following:


	Cost		Gross Unrealized Gains		Gross Unrealized Losses			Estimated Fair Value
Cash	$	15,108	$	0	$	0		$	15,108
Money market account		1,977		0		0			1,977
Government and agency securities		12,467		0		(21	)		12,446
Corporate debt securities		5,564		0		(22	)		5,542

	$	35,116	$	0	$	(43	)	$	35,073

At December 31, 2012, cash, cash equivalents and short term investments consisted of the following:


	Cost		Gross Unrealized Gains		Gross Unrealized Losses			Estimated Fair Value
Cash	$	9,323	$	0	$	0		$	9,323
Money market account		6,863		0		0			6,863
Corporate debt securities		1,692		14		(24	)		1,682
Time deposits		1,519		4		0			1,523

	$	19,397	$	18	$	(24	)	$	19,391

Fixed Assets

Fixed assets are stated at cost. Depreciation is provided using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized.

Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $11,311 and $10,511 at June 30, 2013 and December 31, 2012, respectively

Revenue Recognition

Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed and determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website by the customer and the product is shipped to the customer. Revenue from the retail program is recognized typically when the product is received at the retailer’s location.

Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the Nutrisystem® Select® program, two separate shipments are delivered. The first shipment contains Nutrisystem’s standard shelf-stable food. The second shipment contains the frozen foods and is generally delivered within a week of a customer’s order. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units.

Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly. The Company reviews its history of actual versus estimated returns to ensure reserves are appropriate.

The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of product sales revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2013 was $2,643 and $6,488, respectively, and $3,056 and $6,157 for the three and six months ended June 30, 2012, respectively. The reserve for estimated returns incurred but not received and processed was $1,032 and $652 at June 30, 2013 and December 31, 2012, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets.

Revenue from product sales includes amounts billed for shipping and handling and is presented net of returns and billed sales tax. Revenue from the retail program is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges were $561 and $1,202 for the three and six months ended June 30, 2013, respectively, and $751 and $1,720 for the three and six months ended June 30, 2012, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations.

Dependence on Suppliers

Approximately 19% and 11% of inventory purchases for the six months ended June 30, 2013 were from two suppliers. The Company has a supply arrangement with one of these suppliers that requires the Company to make minimum purchases. For the six months ended June 30, 2012, these suppliers supplied approximately 16% and 13% of inventory purchases.

The Company outsources 100% of its fulfillment operations to a third-party provider and more than 90% of its orders are shipped by one third-party provider.

Vendor Rebates

One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the vendor. The estimated rebate is recorded as a receivable from the vendor with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2013, the Company reduced cost of revenue by $334 and $692, respectively, for these rebates. For the comparable periods of 2012, cost of revenue was reduced by $441 and $947, respectively. A receivable of $1,439 and $637 at June 30, 2013 and December 31, 2012, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the vendor has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate.

Fair Value of Financial Instruments

A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows:

Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets.

Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data.

Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment.

The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2013 and December 31, 2012.

The following table summarizes the Company’s financial assets measured at fair value at June 30, 2013:


	Total Fair Value		Quoted Prices in Active Markets for Identical Assets (Level 1)
Money market account	$	1,977	$	1,977
Government and agency securities		12,446		12,446
Corporate debt securities		5,542		5,542

Total assets	$	19,965	$	19,965

The following table summarizes the Company’s financial assets measured at fair value at December 31, 2012:


	Total Fair Value		Quoted Prices in Active Markets for Identical Assets (Level 1)
Money market account	$	6,863	$	6,863
Corporate debt securities		1,682		1,682
Time deposits		1,523		1,523

Total assets	$	10,068	$	10,068

Earnings Per Share

The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:


	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012

Net income (loss)	$	6,359		$	4,115		$	5,719		$	(366	)
Net income allocated to unvested restricted stock		(169	)		(144	)		(140	)		0

Net income (loss) allocated to common shares	$	6,190		$	3,971		$	5,579		$	(366	)


Weighted average shares outstanding:
Basic		27,895			27,441			27,905			27,381
Effect of dilutive securities		106			181			141			0

Diluted		28,001			27,622			28,046			27,381


Basic income (loss) per common share	$	0.22		$	0.14		$	0.20		$	(0.01	)

Diluted income (loss) per common share	$	0.22		$	0.14		$	0.20		$	(0.01	)

In the three and six months ended June 30, 2013 common stock equivalents representing 1,252,986 and 1,359,706 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three months ended June 30, 2012, common stock equivalents representing 746,751 shares of common stock were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the six months ended June 30, 2012, diluted loss per common share is identical to basic loss per common share as the Company is in a net loss position and the impact of including common stock equivalents is anti-dilutive.

Cash Flow Information

The Company made no payments for income taxes in both six months ended June 30, 2013 and 2012, respectively. Interest payments in the six months ended June 30, 2013 and 2012 were $65 and $469, respectively. For the six months ended June 30, 2013, the Company had non-cash capital additions of $443 of unpaid invoices in accounts payable and accrued expenses. For the six months ended June 30, 2012, the Company had non-cash capital additions of $1,843 of unpaid invoices in accounts payable and accrued expenses.

Recently Issued Accounting Pronouncements

In February 2013, the FASB issued ASU No. 2013-02 which requires companies to present information about reclassifications out of accumulated other comprehensive income in a single note or on the face of the financial statements. The updated standard is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012, with early adoption permitted. The adoption of this standard update did not impact the Company’s consolidated financial statements.

Use of Estimates

The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates.

Reclassifications

Certain reclassifications have been made to prior year amounts to conform to the current year presentation.

3.	CREDIT FACILITY

On November 8, 2012, the Company entered into a $40,000 secured revolving credit facility, as amended, (the “Credit Facility”) with a lender. The Credit Facility can be drawn upon through November 8, 2015, at which time all amounts must be repaid. There were no borrowings outstanding at June 30, 2013.

The Credit Facility provides for interest at either a base rate or a LIBOR rate, in each case plus an applicable margin. The base rate will be the highest of (i) the Administrative Agent’s prime rate, (ii) 0.50% percent above the Federal Funds Rate and (iii) the LIBOR rate for deposits in dollars for a one-month interest period as determined three business days prior to such date, plus 1.50%. The applicable margin is subject to adjustment based on the Company’s consolidated fixed charge coverage ratio and ranges from 0.25-1.25% per year for base rate loans and from 1.75-2.75% per year for LIBOR rate loans. The Company will also pay an unused line fee. The unused line fee is subject to adjustment based on the Company’s consolidated fixed charge coverage ratio and ranges from 0.25-0.375% per year. During the three and six months ended June 30, 2013, the Company incurred no interest expense and $25 and $65 in an unused line fee, respectively. In the comparable periods of 2012, the Company incurred $129 and $323 in interest, respectively, and $53 and $106 in unused line fees, respectively. Interest payments and unused line fees are classified within interest expense, net in the accompanying consolidated statements of operations.

The Credit Facility contains financial and other covenants including a minimum consolidated fixed charge ratio, a minimum consolidated tangible net worth and a minimum consolidated liquidity ratio, and includes limitations on, among other things, capital expenditures, additional indebtedness, acquisitions, stock repurchases and restrictions on paying dividends in certain circumstances. As of June 30, 2013, the Company was in compliance with all covenants contained in the Credit Facility. Any obligations under the Credit Facility by the Company, as well as certain banking services and hedging obligations, are secured by substantially all of the assets of the Company and certain subsidiaries.

At June 30, 2013, the Company had $165 of unamortized debt issuance costs associated with the Credit Facility that are being amortized over the remaining term of the Credit Facility.

4.	CAPITAL STOCK

Common Stock

The Company issued 900 and 4,668 shares of common stock upon the exercise of stock options in the six months ended June 30, 2013 and 2012, respectively. During the six months ended June 30, 2013 and 2012, employees surrendered to the Company 59,030 and 66,205 shares of common stock, respectively, valued at $507 and $745, respectively, in satisfaction of minimum tax withholding obligations associated with the vesting of equity awards. Subsequent to the approval of the Amended and Restated 2008 Long-Term Incentive Plan in September 2012, any of such shares are now included in treasury stock. Previously, these shares were retired. Also, in the six months ended June 30, 2013 and 2012, the Company issued 50,610 and 42,882 shares of common stock, respectively, as compensation to board members and third-party marketing vendors pursuant to their respective contracts. Costs recognized for these stock grants issued and those previously issued were $650 and $359 for the six months ended June 30, 2013 and 2012, respectively. During each of the three and six months ended June 30, 2013 and 2012, the Company paid a dividend of $0.175 per share to all stockholders of record.

In 2011, the Board of Directors of the Company authorized a stock repurchase program of up to $150,000 of the Company’s outstanding shares of common stock in open-market transactions on the NASDAQ Stock Market or through privately negotiated transactions, including block transactions. This stock repurchase program expired on June 30, 2013. No shares of common stock were repurchased during the six months ended June 30, 2013 or 2012.

Preferred Stock

The Company has authorized 5,000,000 shares of preferred stock issuable in series upon resolution of the Board of Directors. Unless otherwise required by law, the Board of Directors can, without stockholder approval, issue preferred stock in the future with voting and conversion rights that could adversely affect the voting power of the common stock. The issuance of preferred stock may have the effect of delaying, averting or preventing a change in control of the Company.

5.	SHARE-BASED COMPENSATION EXPENSE

The following table summarizes the Company’s stock option activity during the six months ended June 30, 2013:


	Number of Shares			Weighted- Average Exercise Price Per Share		Weighted- Average Remaining Contractual Life (years)		Aggregate Intrinsic Value
Outstanding, January 1, 2013		633,801		$	11.92
Granted		524,124			8.61
Exercised		(900	)		0.58
Forfeited/expired		(374,345	)		13.70

Outstanding, June 30, 2013		782,680		$	8.87		6.51	$	2,489

Exercisable, June 30, 2013		25,449		$	17.78		4.52	$	6

Expected to vest at June 30, 2013		760,639		$	8.86		6.51	$	2,428

In May 2013, the Company determined that 40,281 stock options granted in 2012 were void as they exceeded a per person annual award limit and entered into a corrected stock option agreement with respect to those stock options. The change did not have a material impact on the Company’s consolidated financial statements but did reduce the number of stock options outstanding as of January 1, 2013. The Company recorded compensation expense of $46 and $192 in the accompanying consolidated statements of operations for the three and six months ended June 30, 2013, respectively, for stock option awards. During the three and six months ended June 30, 2012, the Company recorded compensation expense of $979 and $1,068, respectively. The total intrinsic value of stock options exercised during the three and six months ended June 30, 2013 was $3 and $7, respectively, and $0 and $43, respectively, for the comparable periods of 2012.

The Company has issued restricted stock to employees generally with vesting terms ranging from two to five years. The fair value is equal to the market price of the Company’s common stock on the date of grant. Expense for restricted stock is amortized ratably over the vesting period. The following table summarizes the restricted stock activity for the six months ended June 30, 2013:


	Number of Shares			Weighted- Average Grant-Date Fair Value		Aggregate Intrinsic Value
Nonvested, January 1, 2013		830,128		$	13.71
Granted		287,779			8.49
Vested		(210,654	)		12.66
Forfeited		(155,456	)		12.84

Nonvested, June 30, 2013		751,797		$	12.19	$	8,856

Additionally, the Company grants restricted stock units. Prior to 2012 and in 2013, the restricted stock units were performance-based units. The performance-based units have performance conditions and service-based vesting conditions. Each vesting tranche is treated as an individual award and the compensation expense is recognized on a straight-line basis over the requisite service period for each tranche. The requisite service period is a combination of the performance period and the subsequent vesting period based on continued service. The level of achievement of such goals may cause the actual amount of units that ultimately vest to range from 0% to 200% of the original units granted. The Company recognizes expense ratably over the vesting period for performance-based restricted stock units when it is probable that the performance criteria specified will be achieved. The fair value is equal to the market price of the Company’s common stock on the date of grant.

In 2012, grants of restricted stock units contained market-based conditions. Market-based awards entitle employees to vest in a number of units determined by the Company’s stock price return as compared to a set of comparator companies over a period, and will range from 0% to 200% of the original units granted. The fair value is calculated using a Monte Carlo simulation model on the date of grant. Compensation expense is recognized over the derived service periods using the straight-line method regardless of the outcome of the market conditions, so long as the award holder remains an employee through the requisite service period.

The following table summarizes the restricted stock unit activity for the six months ended June 30, 2013:


	Number of Restricted Stock Units			Weighted- Average Grant-Date Fair Value		Aggregate Intrinsic Value
Nonvested, January 1, 2013		133,190		$	11.76
Granted		156,698			8.58
Vested		(33,541	)		17.53
Forfeited		(29,013	)		12.01

Nonvested, June 30, 2013		227,334		$	8.69	$	2,678

The Company recorded compensation of $887 and $2,048 in the accompanying consolidated statements of operations for the three and six months ended June 30, 2013, respectively, and $3,615 and $5,147, respectively, for the comparable periods of 2012 in connection with the issuance of the restricted stock and restricted stock units. As of June 30, 2013, 719,562 shares of restricted stock and 220,491 restricted stock units were expected to vest.

As of June 30, 2013, there was $9,585 of total unrecognized compensation expense related to unvested share-based compensation arrangements, including market-based units, which is expected to be recognized over a weighted-average period of 1.4 years. The total unrecognized compensation expense will be fully recognized as expense through the second quarter of 2017.

6.	COMMITMENTS AND CONTINGENCIES

Litigation

On March 6, 2012, in response to the filing by a competitor of numerous trademark applications containing the term “NUTRILITE” in various weight-loss and weight-management classes, the Company sent a cease and desist letter to the competitor claiming that its use of such mark is very similar to the Company’s “NUTRISYSTEM” mark for very similar Company goods and services in the weight-loss and weight-management industries. The Company alleged that such use would result in confusion amongst consumers with respect to the source of such goods and services and would constitute an infringement of the Company’s mark in violation of the Trademark Act of 1946 (the Lanham Act), as well as various other federal and state laws governing trademarks, unfair competition and deceptive trade practices, and would likely cause dilution of the Company’s famous and distinctive mark. On March 16, 2012, the competitor responded to such letter by filing a complaint for declaratory relief against the Company in the United States District Court for the Western District of Michigan (listed under docket number 1:12-cv-00256-RHB) asking the court to declare that plaintiff’s use and registration of its mark does not (i) constitute trademark infringement, federal unfair competition, federal dilution, (ii) violate certain Michigan statutes; and (iii) constitute common law trademark infringement or common law unfair competition. On April 27, 2012, the Company filed a motion to dismiss the complaint pursuant to Rule 12(b)(1) of the Federal Rules of Civil Procedure for lack of subject matter jurisdiction. On May 29, 2012, plaintiff filed its brief in opposition to the Company’s motion to dismiss the complaint, and on June 15, 2012 the Company filed its reply brief in support of its motion to dismiss the complaint. On October 9, 2012, the court denied the Company’s motion to dismiss for lack of subject matter jurisdiction. On October 23, 2012, the Company filed its answer and affirmative defenses to plaintiff’s complaint for declaratory relief and counterclaims for trademark infringement in which it (i) denied each of plaintiff’s counts in the complaint, (ii) set forth various affirmative defenses to plaintiff’s claims, and (iii) asserted by way of counterclaim claims for trademark infringement and dilution arising from plaintiff’s intentional use of a confusingly similar mark for the purpose of unlawfully trading upon the Company’s goodwill, good name, and valuable business identity. On December 20, 2012, the court held a Rule 16 scheduling conference. On December 21, 2012, plaintiff filed its first request for production of documents and things to the Company and plaintiff’s first set of interrogatories to the Company. On February 1, 2013, the Company filed its first request for production of documents directed to plaintiff. On March 8, 2013, (i) plaintiff filed a motion for leave to file its first amended complaint and its memorandum in support thereof, and (ii) the Company moved for leave to file amended counterclaims and included its memorandum in support thereof. The Company opposed plaintiff’s request for leave to amend as futile, and after argument held April 3, 2013 on plaintiff’s motion, the Court granted both plaintiff and the Company leave to file their amended pleadings and declared the pleadings to be filed that same day. As a consequence, plaintiff’s amended complaint now asserts, in the alternative, affirmative claims for trademark infringement and unfair competition under federal law and for violation of the Michigan Consumer Protection Act, and the Company’s amended counterclaims now assert federal trademark infringement, false designation of origin and federal unfair competition, federal trademark dilution, federal cyberpiracy, and state law trademark infringement, unfair competition and other claims. The parties subsequently filed an agreed-upon motion for entry of a protective order, and on July 10, 2013 the Court issued an order extending the remaining dates in the action for an additional 90 days that, among other things, provides for completion of discovery by December 13, 2013. The Company believes that plaintiff’s claims against the Company are without merit and intends to defend the litigation vigorously.

The Company is also involved in other various claims and routine litigation matters. In the opinion of management, after consultation with legal counsel, the outcomes of such matters are not anticipated to have a material adverse effect on the Company’s consolidated financial position, results of operations or cash flows in future years.

Contractual Commitments

The Company has entered into supply agreements with various food vendors. The majority of these agreements provide for annual pricing and annual purchase obligations, as well as exclusivity in the production of certain products, with terms of five years or less. One agreement also provides rebates if certain volume thresholds are exceeded. The Company anticipates it will meet all annual purchase obligations in 2013.

7.	INCOME TAXES

The Company recorded income taxes at an estimated effective income tax rate applied to income before income taxes of 35.0% and 33.8% in the three and six months ended June 30, 2013, respectively, as compared to 37.7% and 26.8% in the comparable periods of 2012. The Company offsets taxable income for state tax purposes with net operating loss carryforwards. At December 31, 2012, the Company had net operating loss carryforwards of approximately $14,526 for state tax purposes. For state tax purposes, there is a limitation on the amount of net operating loss carryforwards that can be utilized in a given year to offset state taxable income and management believes that some of the net operating loss carryforwards will be subject to this annual limit in 2013. State net operating loss carryforwards will begin to expire in 2025. The total amount of gross unrecognized tax benefits as of both June 30, 2013 and December 31, 2012 was $1,474. The total amount of unrecognized tax benefits that, if recognized, would affect the effective income tax rate is approximately $958.

Based on the projected level of future taxable income over the periods in which the deferred tax assets are deductible, management believes it is more likely than not that the Company will realize the net deferred tax assets.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

Special Note Regarding Forward-Looking Statements

From time to time, information provided by us, including but not limited to statements in this Quarterly Report, or other statements made by or on our behalf, may contain “forward-looking” information within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as “believe,” “estimate,” “will be,” “will,” “would,” “expect,” “anticipate,” “plan,” “project,” “intend,” “could,” “should,” or other similar words or expressions often identify forward-looking statements.

Such statements are based on current expectations only, and are subject to certain risks, uncertainties, and assumptions, many of which are beyond our control. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, actual results, performance, or achievements may vary materially from those anticipated, estimated, or projected. Among the factors that could cause actual results to materially differ include:

•

competition from other weight management industry participants or the development of more effective or more favorably perceived weight management methods;

•

our ability to continue to develop innovative new programs and enhance our existing programs, or the failure of our programs to continue to appeal to the market;

•

the effectiveness of our marketing and advertising programs;

•

loss, or disruption in the business of, any of our food suppliers;

•

loss, or disruption in the business, of our fulfillment provider;

•

disruptions in the shipping of our food products;

•

health or advertising related claims by consumers;

•

failure to attract or negative publicity with respect to any of our spokespersons;

•

our ability to successfully make acquisitions or enter into joint ventures, including our ability to successfully integrate, operate or realize the projected benefits of such businesses;

•

general business and economic conditions, particularly the pace, continuation, and possible reversal of the recovery in the worldwide economy;

•

the seasonal nature of our business;

•

our ability to enforce our intellectual property rights, as well as the impact of our involvement in any claims related to intellectual property rights;

•

uncertainties regarding the satisfactory operation of our information technology or systems;

•

risks associated with unauthorized penetration of our information security;

•

the impact of existing and future laws and regulations;

•

the impact of our debt service obligations and restrictive debt covenants;

•

our inability to recruit and retain key executive officers; and

•

other risks and uncertainties, including those detailed from time to time in our periodic reports filed with the Securities and Exchange Commission.

We undertake no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise.

Our 2012 Annual Report on Form 10-K listed various important factors that could cause actual results to differ materially from projected and historic results. We note these factors for investors as permitted by the Private Securities Litigation Reform Act of 1995. Readers can find them in Part I, Item 1A, of that filing under the heading “Risk Factors.” We incorporate that section of that Annual Report on Form 10-K in this filing and investors should refer to it. Reference is also made to Part II, Item 1A, “Risk Factors,” of this Quarterly Report on Form 10-Q. You should understand that it is not possible to predict or identify all such factors. Consequently, you should not consider any such list to be a complete set of all potential risks or uncertainties.

The following discussion should be read in conjunction with the financial information included elsewhere in this Quarterly Report on Form 10-Q.

Background

Nutrisystem, Inc. (the “Company” or “Nutrisystem”), a provider of weight management products and services, offers nutritionally balanced weight loss programs designed for women, men, and seniors, as well as the Nutrisystem® D® program, specifically designed to help people with type 2 diabetes who want to lose weight and manage their diabetes. The Nutrisystem® programs are based on over 40 years of nutrition research and on the science of the low glycemic index. The Company’s pre-packaged foods are sold directly to weight loss program participants primarily through the Internet and telephone (including the redemption of prepaid program cards), referred to as the direct channel, through QVC, a television shopping network, and a retail program.

Revenue consists primarily of food sales. For the six months ended June 30, 2013, the direct channel accounted for 93% of total revenue compared to 4% for QVC and 3% for retail. For the six months ended June 30, 2012, the direct channel accounted for 95% of total revenue compared to 3% for QVC and 2% for other. We incur significant marketing expenditures to support our brand as we continue to advertise across various media channels. New media channels are tested on a continual basis and we consider our media mix to be diverse. We market our weight management system through television, print, direct mail, Internet, public relations and social media. We review and analyze a number of key operating and financial metrics to manage our business, including the number of new customers, revenue per customer, total revenues, marketing per new customer, operating margins and reactivation revenue.

Our mix of revenue can be divided into three categories. First, new customer revenue is all revenue within a quarter from customers joining within that quarter. New customer revenue is the main driver of revenue growth. Second, on-program revenue is all revenue from customers who joined in previous quarters but who are still within their first nine months on the program. Third, reactivation revenue is all revenue generated from customers who are more than nine months from their initial purchase.

Our eCommerce, direct-to-consumer business model provides flexibility which allows us to manage marketing spend according to customer demand. We believe this flexibility is especially valuable due to the current instability in general economic conditions. Additionally, we initiated a concerted effort to improve lifetime customer economics, length of stay, and overall customer satisfaction and are continuously redesigning our eCommerce platform and website. Our product offerings have expanded to include frozen foods, and we entered into the retail channel and introduced the Nutrisystem® D® program during the last several years. Further, we have taken steps to reduce our overall operating costs.

Over the past several years our financial performance has been adversely impacted by a number of factors, including the economic downturn, declines in consumers’ discretionary spending and increased competitive activity. We believe these factors have primarily driven the decline in the number of new customer starts. We have been hampered by continued bargain-focused consumer behavior and economic concerns and reacted with discounted sales promotions, thus reducing average selling prices and gross margins which have been partially offset by increased marketing efficiency.

As we began 2013, we renewed our focus to the following key areas: 1) a return to direct marketing fundamentals including building and leveraging our database; 2) margin improvement; 3) product and program innovation; and 4) prioritization of growth initiatives. During the six months ended June 30, 2013, we have reduced the

size of the senior management team and reorganized the workforce to align around key priorities resulting in approximately $1.4 million in severance, including $326,000 of non-cash expense related to the acceleration of previously awarded equity-based awards. Gross margins have improved by eliminating free promotional items and process re-engineering and we have worked to reduce our reliance on price discounting. We have improved average selling price through the execution of cross-sell initiatives and reduced discounting as well as improved our reactivation rates. Despite these improvements, we have experienced and expect continued pressure on revenue growth which has hampered marketing efficiency.

Critical Accounting Policies and Estimates

Our consolidated financial statements are prepared in accordance with U.S. generally accepted accounting principles. Our significant accounting policies are described in Note 2 of the consolidated financial statements included in Item 8 of our Annual Report on Form 10-K for the year ended December 31, 2012.

The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Management develops, and changes periodically, these estimates and assumptions based on historical experience and on various other factors that are believed to be reasonable under the circumstances. Actual results may differ from these estimates under different assumptions or conditions. The accounting estimates we consider critical include reserves for returns, excess and obsolete inventory and income taxes. These critical accounting estimates are discussed with our audit committee quarterly.

During the six months ended June 30, 2013, we did not make any material change to our critical accounting policies.

Results of Operations

Revenue and expenses consist of the following components:

Revenue. Revenue consists primarily of food sales. Food sales include sales of food, supplements, shipping and handling charges billed to customers and sales credits and adjustments, including product returns. No revenue is recorded for food products provided at no charge as part of promotions.

Cost of Revenue. Cost of revenue consists primarily of the cost of the products sold, including compensation related to fulfillment, the costs of outside fulfillment, incoming and outgoing shipping costs, charge card fees and packing material. Cost of products sold includes products provided at no charge as part of promotions and the non-food materials provided with customer orders.

Marketing Expense. Marketing expense includes media, advertising production, marketing and promotional expenses and payroll-related expenses, including share-based payment arrangements, for personnel engaged in these activities. Internet advertising expense is recorded based on either the rate of delivery of a guaranteed number of impressions over the advertising contract term or on a cost per customer acquired, depending upon the terms. Direct-mail advertising costs are capitalized if the primary purpose was to elicit sales to customers who could be shown to have responded specifically to the advertising and results in probable future economic benefits. The capitalized costs are amortized to expense over the period during which the future benefits are expected to be received. All other advertising costs are charged to expense as incurred or the first time the advertising takes place.

General and Administrative Expense. General and administrative expense consists of compensation for administrative, information technology, counselors, customer service and sales personnel, share-based payment arrangements for related employees, facility expenses, website development costs, professional service fees and other general corporate expenses.

Interest Expense, net. Interest expense, net consists of interest expense on our outstanding indebtedness net of interest income earned on cash balances and short term investments.

Income Taxes. We are subject to corporate level income taxes and record a provision (benefit) for income taxes based on an estimated effective income tax rate for the year.

Overview of the Direct Channel

In the six months ended June 30, 2013 and 2012, the direct channel represented 93% and 95%, respectively, of our revenue. Revenues through the direct channel were $90.6 million and $187.7 million in the three and six months ended June 30, 2013 compared to $118.8 million and $240.3 million in the comparable periods of 2012. Revenue is primarily generated through customer starts, reactivation of former customers and the customer ordering behavior, including length of time on our program and the diet program selection. The decrease in revenue is primarily attributable to declines in new customers and on-program revenue due to a weak response to our 2013 diet season creative and entering 2013 with fewer on-program customers. Critical to increasing customer starts is our ability to deploy marketing dollars while maintaining marketing effectiveness. Factors influencing our marketing effectiveness include the quality of the advertisements, promotional activity by our competitors, as well as the price and availability of appropriate media.

Three Months Ended June 30, 2013 Compared to Three Months Ended June 30, 2012


	Three Months Ended June 30,
	2013			2012			$ Change			% Change
	(in thousands)

REVENUE	$	97,469		$	124,560		$	(27,091	)		(22	)%


COSTS AND EXPENSES:
Cost of revenue		47,716			66,419			(18,703	)		(28	)%
Marketing		24,250			28,546			(4,296	)		(15	)%
General and administrative		13,350			19,971			(6,621	)		(33	)%
Depreciation and amortization		2,342			2,706			(364	)		(13	)%


Total costs and expenses		87,658			117,642			(29,984	)		(25	)%


Operating income		9,811			6,918			2,893			42	%

OTHER EXPENSE		0			(78	)		78			100	%

INTEREST EXPENSE, net		(29	)		(236	)		207			88	%


Income before income taxes		9,782			6,604			3,178			48	%
INCOME TAX EXPENSE		3,423			2,489			934			38	%

Net income	$	6,359		$	4,115		$	2,244			55	%


% of revenue
Gross margin		51.0	%		46.7	%
Marketing		24.9	%		22.9	%
General and administrative		13.7	%		16.0	%
Operating income		10.1	%		5.6	%

Revenue. Revenue decreased to $97.5 million in the second quarter of 2013 from $124.6 million for the second quarter of 2012. The decrease in revenue is primarily attributable to declines in new customers and on-program revenue, slightly offset by increases in average selling price and retail revenue. In the second quarter of 2013, the direct channel accounted for 93% of total revenue compared to 3% for QVC and 4% for retail. In the second quarter of 2012, the direct channel accounted for 95% of total revenue compared to 3% for QVC and 2% for other.

Costs and Expenses. Cost of revenue decreased to $47.7 million in the second quarter of 2013 from $66.4 million in the second quarter of 2012. Gross margin as a percent of revenue increased to 51.0% in the second quarter of 2013 from 46.7% for the second quarter of 2012. The increase in gross margin was primarily attributable to continued pricing discipline, the removal of certain promotional items and free food promotions and process re-engineering.

Marketing expense decreased to $24.3 million in the second quarter of 2013 from $28.5 million in the second quarter of 2012. Marketing expense as a percent of revenue increased to 24.9% in the second quarter of 2013 from 22.9% for the second quarter of 2012. Substantially all marketing spending promoted the direct business. The decrease in marketing expense was primarily attributable to decreased spending for advertising media ($2.6 million), television production ($1.4 million) and public relations ($565,000). These decreases were offset by an increase in marketing consulting ($447,000). In total, media spending was $20.3 million in the second quarter of 2013 and $22.9 million in the second quarter of 2012.

General and administrative expense decreased to $13.4 million in the second quarter of 2013 compared to $20.0 million in the second quarter of 2012. General and administrative expense as a percent of revenue decreased to 13.7% in the second quarter of 2013 from 16.0% for the second quarter of 2012. The decrease in spending was primarily

attributable to lower compensation, benefits and temporary help ($1.4 million), decreased non-cash expense for share-based payment arrangements ($3.3 million) and lower recruiting costs ($529,000) primarily due to severance and related charges of $6.6 million recorded in the second quarter of 2012 related to the cessation of employment of our former President and Chief Executive Officer.

Depreciation and amortization expense decreased to $2.3 million in the second quarter of 2013 compared to $2.7 million in the second quarter of 2012.

Interest Expense, net. Interest expense, net was $29,000 in the second quarter of 2013 compared to $236,000 in the second quarter of 2012 as no amounts were outstanding under the debt facility during the three months ended June 30, 2013. During the three months ended June 30, 2012, we had $30.0 million in borrowings outstanding.

Income Tax Expense. In the second quarter of 2013, we recorded an income tax expense of $3.4 million, which reflects an effective income tax rate of 35.0%. In the second quarter of 2012, we recorded an income tax expense of $2.5 million, which reflects an effective income tax rate of 37.7%. The decrease in the effective income tax rate was due to changes in executive compensation.

Six Months Ended June 30, 2013 Compared to Six Months Ended June 30, 2012


	Six Months Ended June 30,
	2013			2012			$ Change			% Change
	(in thousands)

REVENUE	$	202,853		$	253,077		$	(50,224	)		(20	)%


COSTS AND EXPENSES:
Cost of revenue		100,069			136,948			(36,879	)		(27	)%
Marketing		60,566			74,213			(13,647	)		(18	)%
General and administrative		28,601			36,286			(7,685	)		(21	)%
Depreciation and amortization		4,891			5,542			(651	)		(12	)%


Total costs and expenses		194,127			252,989			(58,862	)		(23	)%


Operating income		8,726			88			8,638			9816	%

OTHER EXPENSE		0			(78	)		78			100	%

INTEREST EXPENSE, net		(82	)		(510	)		428			84	%


Income (loss) before income taxes		8,644			(500	)		9,144			1829	%
INCOME TAX EXPENSE (BENEFIT)		2,925			(134	)		3,059			2283	%

Net income (loss)	$	5,719		$	(366	)	$	6,085			1663	%


% of revenue
Gross margin		50.7	%		45.9	%
Marketing		29.9	%		29.3	%
General and administrative		14.1	%		14.3	%
Operating income		4.3	%		0.0	%

Revenue. Revenue decreased to $202.9 million in the six months ended June 30, 2013 from $253.1 million in the comparable period of 2012. The revenue decrease occurred primarily due to declines in new customers and on-program revenue, slightly offset by increased reactivation and retail revenue. In the six months ended June 30, 2013, the direct channel accounted for 93% of total revenue compared to 4% for QVC and 3% for retail. In the six months ended June 30, 2012, the direct channel accounted for 95% of total revenue compared to 3% for QVC and 2% for other.

Costs and Expenses. Cost of revenue decreased to $100.1 million in the six months ended June 30, 2013 from $136.9 million in the comparable period of 2012. Gross margin as a percent of revenue increased to 50.7% in the six months ended June 30, 2013 from 45.9% for the comparable period of 2012. The increase in gross margin was primarily attributable to pricing discipline, the removal of certain promotional items and free food promotions and process re-engineering.

Marketing expense decreased to $60.6 million in the six months ended June 30, 2013 from $74.2 million in the comparable period of 2012. Marketing expense as a percent of revenue increased to 29.9% in the six months ended June 30, 2013 from 29.3% for the comparable period of 2012. Substantially all marketing spending promoted the direct business. The decrease in marketing expense was primarily attributable to decreased spending for advertising media ($11.6 million), public relations ($1.8 million) and television production ($1.3 million). These decreases were partially offset by an increase in marketing consulting ($801,000). In total, media spending was $51.6 million in the six months ended June 30, 2013 and $63.2 million in the six months ended June 30, 2012.

General and administrative expense decreased to $28.6 million in the six months ended June 30, 2013 from $36.3 million in the comparable period of 2012. General and administrative expense as a percent of revenue decreased to 14.1% in the six months ended June 30, 2013 from 14.3% in the comparable period of 2012. The decreased spending is due to lower compensation, benefits and temporary help ($2.8 million), lower non-cash expense for share-based payment arrangements ($3.8 million), decreased professional, outside and computer services expenses ($1.2 million) and decreased recruiting costs ($494,000). In the six months ended June 30, 2013, we recorded approximately $1.4 million in severance, including $326,000 of non-cash expense related to the acceleration of previously awarded equity-based awards. In the six months ended June 30, 2012, we recorded $6.9 million of severance and related charges.

Depreciation and amortization expense decreased to $4.9 million in the six months ended June 30, 2013 compared to $5.5 million in the six months ended June 30, 2012 due to the normal retirement of certain assets during 2012.

Interest Expense, net. Interest expense, net was $82,000 in the six months ended June 30, 2013 compared to $510,000 in the comparable period of 2012 as no amounts were outstanding under the debt facility during the six months ended June 30, 2013 versus $30.0 million in outstanding borrowings during the comparable period in 2012.

Income Tax Expense (Benefit). In the six months ended June 30, 2013, we recorded an income tax expense of $2.9 million, which reflects an estimated annual effective income tax rate of 33.8%. In the comparable period of 2012, we recorded an income tax benefit of $134,000, which reflects an estimated annual effective income tax rate of 26.8%. Our estimated annual effective income tax rate increased due to changes in executive compensation and charitable contributions.

Contractual Obligations and Commercial Commitments

As of June 30, 2013, our principal commitments consisted of obligations under supply agreements with food vendors, an agreement with our outside fulfillment provider, operating leases and employment contracts. Although we have no material commitments for capital expenditures, we anticipate continuing requirements for capital expenditures.

During the six months ended June 30, 2013, there were no items that significantly impacted our commitments and contingencies as disclosed in the notes to the consolidated financial statements for the year ended December 31, 2012, as included in our Annual Report on Form 10-K. In addition, we have no off-balance sheet financing arrangements.

Liquidity, Capital Resources and Other Financial Data

At June 30, 2013, we had working capital of $28.7 million, compared to working capital of $31.4 million at December 31, 2012. Cash and cash equivalents at June 30, 2013 were $17.1 million, an increase of $899,000 from the balance of $16.2 million at December 31, 2012. In addition, we had $18.0 million invested in short term investments at June 30, 2013 as compared to $3.2 million at December 31, 2012. Our principal sources of liquidity during this period were cash flow from operations.

On November 8, 2012, we entered into a $40.0 million secured revolving credit facility, as amended, with a lender. The $40.0 million credit facility provides for interest on borrowings at either a base rate or a London Inter-Bank Offered Rate, in each case plus an applicable margin, and is also subject to an unused fee payable quarterly. The $40.0 million credit facility contains financial and other covenants including a minimum consolidated fixed charge ratio, a minimum consolidated tangible net worth and a minimum consolidated liquidity ratio, and includes limitations on, among other things, capital expenditures, additional indebtedness, acquisitions, stock repurchases and restrictions on paying dividends in certain circumstances. The $40.0 million credit facility can be drawn upon through November 8, 2015, at which time all amounts must be repaid. As of June 30, 2013, no amounts were outstanding under the $40.0 million credit facility.

In the six months ended June 30, 2013, we generated cash flow of $30.0 million from operating activities, an increase of $913,000 from 2012. The increase in cash flow from operations was primarily attributable to a net income during the six months ended June 30, 2013 offset by net changes in operating assets and liabilities.

In the six months ended June 30, 2013, net cash used in investing activities was $18.8 million primarily for purchases of short term investments.

In the six months ended June 30, 2013, net cash used in financing activities was $10.3 million primarily for the payment of dividends.

On July 28, 2011, we announced that our Board of Directors had authorized the repurchase of up to $150.0 million of our outstanding shares of common stock in open-market transactions on the NASDAQ Stock Market or through privately negotiated transactions, including block transactions. This stock repurchase program expired on June 30, 2013.

Subsequent to June 30, 2013, our Board of Directors declared a quarterly dividend of $0.175 per share payable on August 19, 2013 to stockholders of record as of August 8, 2013. Although we intend to continue to pay regular quarterly dividends, the declaration and payment of future dividends are discretionary and will be subject to quarterly determination by our Board of Directors following its review of our financial performance.

We believe that our available capital resources are sufficient to fund our working capital requirements, capital expenditures, income tax obligations and dividends for the foreseeable future.

Seasonality

Typically in the weight loss industry, revenue is strongest in the first calendar quarter and lowest in the fourth calendar quarter. We believe our business experiences seasonality, driven by the predisposition of dieters to initiate a diet and the price and availability of certain media.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

We believe that we are not subject to any material risks arising from changes in foreign currency exchange rates, commodity prices, equity prices or other market changes that affect market risk instruments. Our cash and cash equivalents at June 30, 2013 of $17.1 million were maintained in bank and money market accounts. Additionally, we have $18.0 million invested in short term investments, which are classified as available-for-sale securities and are reported at fair value in the accompanying consolidated balance sheets. As such, a change in interest rates of 1 percentage point would not have a material impact on our operating results and cash flows.

Item 4. Controls and Procedures

(a) Evaluation of Disclosure Controls and Procedures. The SEC defines the term “disclosure controls and procedures” to mean a company’s controls and other procedures that are designed to ensure that information required to be disclosed in the reports that it files or submits under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s rules and forms. Based on the evaluation of the effectiveness of our disclosure controls and procedures by our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, as of the end of the period covered by this report, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls and procedures at the end of the period covered by this report are designed at a reasonable assurance level and are effective to provide reasonable assurance that information required to be disclosed in the reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms, and (ii) accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding disclosure.

(b) Changes in Internal Control Over Financial Reporting. No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the fiscal quarter ended June 30, 2013 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II — OTHER INFORMATION

Item 1. Legal Proceedings

Litigation

Item 1A. Risk Factors

There have been no material changes to the risk factors disclosed in Item 1A. Risk Factors in our Annual Report on Form 10-K for the year ended December 31, 2012.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

Recent Sales of Unregistered Securities

None.

Issuer Purchases of Equity Securities

There were no reportable purchases during the quarter ended June 30, 2013, provided however that 19,225 shares, at an average purchase price of $8.74, were surrendered by employees to the Company during such quarter for the payment of the minimum tax liability withholding obligations upon the vesting of shares of restricted stock.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None.

Item 6. Exhibits



10.1		Form of Performance-Based Restricted Stock Unit Grant Agreement.

10.2		Performance-Based Restricted Stock Unit Grant Agreement for Michael Monahan.

10.3		Performance-Based Restricted Stock Unit Grant Agreement for Keira Krausz.

10.4		Letter Agreement, dated May 21, 2013, between Nutrisystem, Inc. and Dawn Zier, incorporated by reference to the designated exhibit of the Company’s Report on Form 8-K filed on May 21, 2013.

31.1		Certifying Statement of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2		Certifying Statement of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1		Certifying Statement of the Chief Executive Officer pursuant to Section 1350 of Title 18 of the United States Code.

32.2		Certifying Statement of the Chief Financial Officer pursuant to Section 1350 of Title 18 of the United States Code.

101.INS		XBRL Instance Document

101.SCH		XBRL Taxonomy Extension Schema Document

101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document

101.LAB		XBRL Taxonomy Extension Label Linkbase Document

101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

101.DEF		XBRL Taxonomy Extension Definition Linkbase Document

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.


Nutrisystem, Inc.

BY:	/S/ Dawn M. Zier	August 6, 2013
Dawn M. Zier
President and Chief Executive Officer
(principal executive officer)

BY:	/S/ Michael P. Monahan	August 6, 2013
Michael P. Monahan
Executive Vice President and Chief Financial Officer
(principal financial and accounting officer)

Exhibit Index


No.		Description

10.1		Form of Performance-Based Restricted Stock Unit Grant Agreement.

10.2		Performance-Based Restricted Stock Unit Grant Agreement for Michael Monahan.

10.3		Performance-Based Restricted Stock Unit Grant Agreement for Keira Krausz.

10.4		Letter Agreement, dated May 21, 2013, between Nutrisystem, Inc. and Dawn Zier, incorporated by reference to the designated exhibit of the Company’s Report on Form 8-K filed on May 21, 2013.

31.1		Certifying Statement of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2		Certifying Statement of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1		Certifying Statement of the Chief Executive Officer pursuant to Section 1350 of Title 18 of the United States Code.

32.2		Certifying Statement of the Chief Financial Officer pursuant to Section 1350 of Title 18 of the United States Code.

101.INS		XBRL Instance Document

101.SCH		XBRL Taxonomy Extension Schema Document

101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document

101.LAB		XBRL Taxonomy Extension Label Linkbase Document

101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

101.DEF		XBRL Taxonomy Extension Definition Linkbase Document

EX-10.1 2 d577660dex101.htm EX-10.1 EX-10.1

Exhibit 10.1

NUTRISYSTEM, INC.

AMENDED AND RESTATED NUTRISYSTEM, INC.

2008 LONG-TERM INCENTIVE PLAN

PERFORMANCE-BASED RESTRICTED STOCK UNIT GRANT AGREEMENT

(Name)

This PERFORMANCE-BASED RESTRICTED STOCK UNIT GRANT AGREEMENT (the “Agreement”), dated as of [ ] [ ], [ ] (the “Date of Grant”), is delivered by NutriSystem, Inc. (the “Company”) to [ ] (the “Grantee”).

RECITALS

A. The Amended and Restated NutriSystem, Inc. 2008 Long-Term Incentive Plan (the “Plan”) permits the grant of performance-based restricted stock units.

B. The Compensation Committee of the Board of Directors of the Company has determined that the Grantee is eligible to participate in the Plan and has approved this Grant under the Plan.

C. Except as otherwise defined in this Agreement, capitalized terms used herein shall have the meanings set forth in the Plan.

NOW, THEREFORE, the parties to this Agreement, intending to be legally bound hereby, agree as follows:

1. Grant of Performance-Based Restricted Stock Units. Subject to the terms and conditions set forth in this Agreement and the Plan, the Company hereby grants to the Grantee [ ] performance-based restricted stock units (the “Performance Units”). The Performance Units are contingently awarded and will become vested and distributable if and only to the extent that the performance goals and other conditions set forth in this Agreement are met. Each Performance Unit shall be a phantom right and shall be equivalent to one share of Company Stock on the applicable distribution date, as described in Paragraph 3 below. The number of Performance Units set forth above is equal to the number of Performance Units that will vest upon achievement of the target level of performance (the “Target Award”).

2. Vesting.

(a) Subject to the other provisions of this Paragraph 2, the Performance Units shall vest as of December 31, [ ] (the “Service Date”) to the extent determined by the Committee based on the attached Exhibit A. Any Performance Units that do not vest due to failure to fully satisfy the applicable performance goal(s) or service condition(s) shall be forfeited and the Grantee shall not have any further rights with respect to those Performance Units.

(b) If the Grantee’s service with the Employer ceases prior to the Service Date due to the Grantee’s death or “total disability” (as defined below), the Grantee shall become vested in a pro-rata portion of the Performance Units. The pro-rata portion shall be determined by multiplying (i) the Target Award by (ii) a fraction, (A) the numerator of which is the number of days of continuous service performed by the Grantee for the Employer during the period beginning January 1, [ ] and ending on the Service Date (the “Performance Period”), and (B) the denominator of which is [the number of calendar days in the Performance Period]. Any Performance Units that do not vest in connection with such death or total disability shall be forfeited as of the date the Grantee’s service ceases and the Grantee shall not have any further rights with respect to those Performance Units.

(c) If the Grantee’s service with the Employer ceases prior to the Service Date due to (i) a termination by the Employer without “cause” (as defined below), or (ii) a resignation by the Grantee with “good reason” (as defined below), then the Grantee shall become vested as of the Service Date in a number of Performance Units determined by multiplying (A) the number of Performance Units that would otherwise have then vested under Paragraph 2(a) above (but for the cessation of the Grantee’s service), by (B) a fraction, (1) the numerator of which is the number of days of continuous service performed by the Grantee for the Employer during the Performance Period, and (2) the denominator of which is [the number of calendar days in the Performance Period], subject to the Grantee’s execution and delivery of a general release of claims against the Company and its affiliates in a form prescribed by the Company and subject further to that release becoming irrevocable within 45 days following the Grantee’s cessation of service. Any Performance Units that cannot vest because of the pro-ration described above will be forfeited as of the date the Grantee’s service ceases and the Grantee shall not have any further rights with respect to those Performance Units. Any Performance Units that do not vest because of the failure to fully satisfy the applicable performance goal(s) shall be forfeited as of the Service Date and the Grantee shall not have any further rights with respect to those Performance Units.

(d) If prior to the Service Date the Grantee’s employment or service with the Employer ceases for any reason other than those described in Paragraphs 2(b) or 2(c) above, or if the Grantee’s service is terminated by the Employer for cause (or due to a resignation by the Grantee in anticipation of a termination for cause) after the Service Date and before the payment date described below in Paragraph 3, all the Performance Units shall be immediately forfeited and the Grantee shall not have any further rights with respect to this Grant.

-2-

(e) For purposes of this Agreement:

(i) “cause” will have the meaning defined in any employment agreement, offer letter or similar agreement between the Employer and the Grantee or, in the absence of such an agreement: (A) the Grantee’s conviction of a felony, or (B) a determination of the Committee that the Grantee has: (1) committed an act of fraud, embezzlement or theft, (2) caused intentional damage to the property of the Employer, (3) materially breached any agreement with the Employer, any duty owed to the Company or its stockholders or any published policy of the Employer, which breach (if curable) is not cured within 30 days after receiving written notice from the Employer identifying the breach, or (4) engaged in gross misconduct or gross negligence in the course of employment or service.

(ii) “good reason” will have the meaning defined in any employment agreement, offer letter or similar agreement between the Employer and the Grantee or, in the absence of such an agreement: (A) a material diminution of the Grantee’s title, authority or duties, (B) a material reduction in the Grantee’s base salary, or (C) a relocation by more than 50 miles of the Grantee’s principal worksite; provided that, any such event will constitute “good reason” only if the Grantee notifies the Employer in writing of such event within 90 days following the initial occurrence thereof, the Employer fails to cure such event within 30 days after receipt from the Grantee of that written notice, and the Grantee resigns his or her employment within 30 days following the expiration of that cure period.

(iii) “total disability” means a condition entitling the Grantee to benefits under any long-term disability plan or policy maintained or funded by the Employer.

3. Time and Form of Payment with Respect to Performance Units. The Grantee shall receive a distribution with respect to vested Performance Units within two and one-half months following the applicable vesting date (i.e., the Service Date, for Performance Units vesting pursuant to Paragraphs 2(a) or 2(c), or the date of cessation of the Grantee’s service, for Performance Units vesting pursuant to Paragraph 2(b)). The Performance Units will be distributed in shares of Company Stock, with each vested Performance Unit representing the right to receive one share of Company Stock.

4. Dividend Equivalents. At the same time that the Performance Units are converted to shares of Company Stock and distributed to the Grantee as set forth in Paragraph 3 above, the Company shall pay to the Grantee a lump sum cash payment equal to the sum of the dividends that would have been payable between the Date of Grant and the date of such distribution with respect to a number of shares of Company Stock equal to the number of shares then distributable (equitably adjusted by the Committee to take into account any stock splits, reverse splits, mergers, recapitalizations or similar events occurring during such period). If or to the extent the Performance Units are forfeited, dividend equivalent payments will not be made under this Paragraph.

-3-

5. Dissolution or Liquidation; Sale or Merger. The provisions of the Plan applicable to a dissolution, liquidation, sale or merger of the Company shall apply to this Grant, and in the event of a dissolution, liquidation, sale or merger of the Company or any similar event or transaction, the Committee may shorten the Performance Period and accelerate settlement of this Grant based on performance through the end of such abbreviated performance period or take such other actions as it deems appropriate and consistent with the Plan.

6. Acknowledgment by Grantee. By accepting this Grant, the Grantee acknowledges that with respect to any right to distribution and payment pursuant to this Grant, the Grantee is and shall be an unsecured general creditor of the Company without any preference as against other unsecured general creditors of the Company, and the Grantee hereby covenants for him or herself, and anyone at any time claiming through or under the Grantee, not to claim any such preference, and hereby disclaims and waives any such preference which may at any time be at issue, to the fullest extent permitted by applicable law. The Grantee also hereby agrees to be bound by the terms and conditions of the Plan and this Agreement. The Grantee further agrees to be bound by the determinations and decisions of the Committee with respect to this Grant and the Plan and the Grantee’s rights to benefits under this Grant and the Plan, and agrees that all such determinations and decisions of the Committee shall be binding on the Grantee, his or her beneficiaries and any other person having or claiming an interest under this Grant and the Plan on behalf of the Grantee.

7. Restrictions on Issuance or Transfer of Shares of Company Stock.

(a) The obligation of the Company to deliver shares of Company Stock hereunder shall be subject to the condition that if at any time the Committee shall determine in its discretion that the listing, registration or qualification of the shares of Company Stock upon any securities exchange or under any state or federal law, or the consent or approval of any governmental regulatory body is necessary or desirable as a condition of, or in connection with, the issuance of shares of Company Stock, the shares of Company Stock may not be issued in whole or in part unless such listing, registration, qualification, consent or approval shall have been effected or obtained free of any conditions not acceptable to the Committee. The issuance of shares of Company Stock and the payment of cash to the Grantee pursuant to this Grant, if any, are subject to any applicable taxes and other laws or regulations of the United States and of any state having jurisdiction thereof.

(b) As a condition to the receipt of any shares of Company Stock upon distribution of the earned and vested Performance Units, the Grantee (i) agrees to be bound by the Company’s policies, including, but not limited to, the Company’s Insider Trading Policy, Clawback Policy, Anti-Hedging Policy and Stock Ownership Guidelines, and (ii) understands that there may be certain times during the year that the Grantee will be prohibited from selling, transferring, donating, assigning, mortgaging, hypothecating or otherwise encumbering the shares.

-4-

8. Grant Subject to Plan Provisions. This Grant is made pursuant to the Plan, the terms of which are incorporated herein by reference, and in all respects shall be interpreted in accordance with the Plan. In the event of any contradiction, distinction or difference between this Grant and the terms of the Plan, the terms of the Plan will control. This Grant is subject to the interpretations, regulations and determinations concerning the Plan established from time to time by the Committee in accordance with the provisions of the Plan, including, but not limited to, provisions pertaining to (a) rights and obligations with respect to withholding taxes, (b) the registration, qualification or listing of the shares of Company Stock, (c) changes in capitalization of the Company, and (d) other requirements of applicable law. The Committee shall have the authority to interpret and construe this Agreement pursuant to the terms of the Plan, its decisions shall be conclusive as to any questions arising hereunder and the Grantee’s acceptance of this Grant is the Grantee’s agreement to be bound by the interpretations and decisions of the Committee with respect to this Agreement and the Plan.

9. No Rights as Stockholder. The Grantee shall not have any rights as a stockholder of the Company, including the right to any cash dividends (except as provided in Paragraph 4 hereof) or the right to vote, with respect to any Performance Units.

10. No Rights to Continued Employment or Service. This Grant shall not confer upon the Grantee any right to be retained in the employment or service of the Employer and shall not interfere in any way with the right of the Employer to terminate the Grantee’s employment or service at any time. The right of the Employer to terminate at will the Grantee’s employment or service at any time for any reason is specifically reserved.

11. Confidential Information, Non-Competition and Non-Solicitation. The Grantee reaffirms and acknowledges his or her obligations under the Nondisclosure and Noncompete Agreement for Management Employees.

12. Assignment and Transfers. No Performance Units or dividend equivalents awarded to the Grantee under this Agreement may be transferred, assigned, pledged, or encumbered by the Grantee and the Performance Units and dividend equivalents shall be distributed during the lifetime of the Grantee only for the benefit of the Grantee. Any attempt to transfer, assign, pledge, or encumber the Performance Units or dividend equivalents under this Grant by the Grantee shall be null, void and without effect. The rights and protections of the Company hereunder shall extend to any successors or assigns of the Company. This Grant may be assigned by the Company without the Grantee’s consent.

13. Withholding. The Grantee shall be required to pay to the Employer, or make other arrangements satisfactory to the Employer to provide for the payment of, any federal, state, local or other taxes that the Employer is required to withhold with respect to the grant, vesting and distribution of the Performance Units and dividend equivalents. Subject to Committee approval, the Grantee may elect to satisfy any tax withholding obligation of the Employer with respect to

-5-

the distribution of shares of Company Stock under this Grant by having shares of Company Stock withheld up to an amount that does not exceed the minimum applicable withholding tax rate for federal (including FICA), state, local and other tax liabilities. Notwithstanding anything to the contrary herein or the Plan, until the Grantee has satisfied the Employer’s withholding obligation with respect to this Grant, the Grantee shall not have any rights to sell or transfer any shares of Company Stock that have been distributed to the Grantee pursuant to Paragraph 3 above.

14. Effect on Other Benefits. The value of this Grant and the shares of Company Stock and dividend equivalents potentially distributable hereunder shall not be considered eligible earnings for purposes of any other plan maintained by the Company or the Employer, and such value shall not be considered part of the Grantee’s compensation for purposes of determining or calculating other benefits that are based on compensation, such as life insurance.

15. Applicable Law. The validity, construction, interpretation and effect of this Grant shall be governed by and construed in accordance with the laws of the State of Delaware, without giving effect to the conflicts of laws provisions thereof.

16. Notice. Notices permitted or required under this Agreement shall be in writing and shall be deemed to have been duly given when delivered by hand or overnight courier addressed, in the case of the Company, c/o its General Counsel at its principal executive office and, in the case of the Grantee, to his or her most recent address set forth in the personnel records of the Company.

17. Entire Agreement. This Agreement represents the entire agreement between the parties hereto relating to the subject matter hereof, and merges and supersedes all prior and contemporaneous discussions, agreements and understandings of every nature relating to the subject matter hereof.

18. Amendment. This Agreement cannot be changed, modified, extended or terminated except upon written amendment executed by the parties hereto. Any such written amendment must be approved by the Committee or its delegate to be effective against the Company.

19. Consent to Electronic Delivery. The Grantee hereby authorizes the Company to deliver electronically any prospectuses or other documentation related to this Grant, the Plan and any other compensation or benefit plan or arrangement in effect from time to time (including, without limitation, reports, proxy statements or other documents that are required to be delivered to participants in such plans or arrangements pursuant to federal or state laws, rules or regulations). For this purpose, electronic delivery will include, without limitation, delivery by means of e-mail or e-mail notification that such documentation is available on the Company’s intranet site. Upon written request, the Company will provide to the Grantee a paper copy of any document also delivered to the Grantee electronically. The authorization described in this Paragraph may be revoked by the Grantee at any time by written notice to the Company.

-6-

[Remainder of page intentionally left blank; signature page follows]

-7-

IN WITNESS WHEREOF, the Company has caused its duly authorized officer to execute this Agreement, and the Grantee has placed his or her signature hereon, on this day of [ ], [ ].


Attest:						NUTRISYSTEM, INC.

By:						By:
Name:						Name:
Title:						Title:

I hereby accept the grant of Performance Units described in this Agreement, and I agree to be bound by the terms of the Plan and this Agreement. I hereby further agree that all of the decisions and determinations of the Committee shall be final and binding.



						Grantee: [NAME]

-8-

EX-10.2 3 d577660dex102.htm EX-10.2 EX-10.2

Exhibit 10.2

NUTRISYSTEM, INC.

AMENDED AND RESTATED NUTRISYSTEM, INC.

2008 LONG-TERM INCENTIVE PLAN

2013 PERFORMANCE-BASED RESTRICTED STOCK UNIT GRANT AGREEMENT

(Michael Monahan)

This 2013 PERFORMANCE-BASED RESTRICTED STOCK UNIT GRANT AGREEMENT (the “Agreement”), dated as of May 22, 2013 (the “Date of Grant”), is delivered by NutriSystem, Inc. (the “Company”) to Michael Monahan (the “Grantee”).

RECITALS

A. The Amended and Restated NutriSystem, Inc. 2008 Long-Term Incentive Plan (the “Plan”) permits the grant of performance-based restricted stock units.

B. The Compensation Committee of the Board of Directors of the Company has determined that the Grantee is eligible to participate in the Plan and has approved this Grant under the Plan.

C. Except as otherwise defined in this Agreement; capitalized terms used herein shall have the meanings set forth in the Plan.

NOW, THEREFORE, the parties to this Agreement, intending to be legally bound hereby, agree as follows:

1. Grant of Performance-Based Restricted Stock Units. Subject to the terms and conditions set forth in this Agreement and the Plan, the Company hereby grants to the Grantee 8,446 performance-based restricted stock units (the “Performance Units”). The Performance Units are contingently awarded and will become vested and distributable if and only to the extent that the performance goals and other conditions set forth in this Agreement are met. Each Performance Unit shall be a phantom right and shall be equivalent to one share of Company Stock on the applicable distribution date, as described in Paragraph 3 below. The number of Performance Units set forth above is equal to the number of Performance Units that will vest upon achievement of the target level of performance (the “Target Award”).

2. Vesting.

(a) Subject to the other provisions of this Paragraph 2, the Performance Units shall vest as of December 31, 2014 (the “Service Date”) to the extent determined by the Committee based on the attached Exhibit A. Any Performance Units that do not vest due to failure to fully satisfy the applicable performance goal(s) or service condition(s) shall be forfeited and the Grantee shall not have any further rights with respect to those Performance Units.

(b) If the Grantee’s service with the Employer ceases prior to the Service Date due to the Grantee’s death or “total disability” (as defined below), the Grantee shall become vested in a pro-rata portion of the Performance Units. The pro-rata portion shall be determined by multiplying (i) the Target Award by (ii) a fraction, (A) the numerator of which is the number of days of continuous service performed by the Grantee for the Employer during the period beginning January 1, 2013 and ending on the Service Date (the “Performance Period”), and (B) the denominator of which is 730. Any Performance Units that do not vest in connection with such death or total disability shall be forfeited as of the date the Grantee’s service ceases and the Grantee shall not have any further rights with respect to those Performance Units.

(c) If the Grantee’s service with the Employer ceases prior to the Service Date due to (i) a termination by the Employer without “cause” (as defined below), or (ii) a resignation by the Grantee with “good reason” (as defined below), then the Grantee shall become vested as of the Service Date in a number of Performance Units determined by multiplying (A) the number of Performance Units that would otherwise have then vested under Paragraph 2(a) above (but for the cessation of the Grantee’s service), by (B) a fraction, (1) the numerator of which is the number of days of continuous service performed by the Grantee for the Employer during the Performance Period, and (2) the denominator of which is 730, subject to the Grantee’s execution and delivery of a general release of claims against the Company and its affiliates in a form prescribed by the Company and subject further to that release becoming irrevocable within 45 days following the Grantee’s cessation of service. Any Performance Units that cannot vest because of the pro-ration described above will be forfeited as of the date the Grantee’s service ceases and the Grantee shall not have any further rights with respect to those Performance Units. Any Performance Units that do not vest because of the failure to fully satisfy the applicable performance goal(s) shall be forfeited as of the Service Date and the Grantee shall not have any further rights with respect to those Performance Units.

-2-

(e) For purposes of this Agreement:

(iii) “total disability” means a condition entitling the Grantee to benefits under any long-term disability plan or policy maintained or funded by the Employer.

-3-

7. Restrictions on Issuance or Transfer of Shares of Company Stock.

-4-

-5-

-6-

[Remainder of page intentionally left blank; signature page follows]

-7-

IN WITNESS WHEREOF, the Company has caused its duly authorized officer to execute this Agreement, and the Grantee has placed his or her signature hereon, on this 22^nd day of May, 2013.


Attest:		NUTRISYSTEM, INC.

By:	/s/ Kathleen Simone	By:	/s/ Dawn Zier
Kathleen Simone		Dawn Zier
SVP, Finance & Controller		Chief Executive Officer



						/s/ Michael Monahan
						Grantee: Michael Monahan

-8-

EXHIBIT A

PERFORMANCE GOALS

The performance measure applicable to this Grant is the Company’s cumulative, adjusted earnings per share for the Performance Period (“EPS”). For these purposes, EPS will be determined and certified by the Company and will mean the Company’s cumulative earnings per share, as reported in the Company’s periodic reports filed with the SEC for the applicable period, adjusted to exclude the impact of employee severance obligations incurred during that period.

Subject to the other terms of the Agreement, the Performance Units will vest and become payable, if at all, based on the following schedule:


EPS	Percentage of the Target Award Vesting
Less than $0.42		0	%
$0.42		50	%
$0.70		100	%
$0.95 or more		150	%

If EPS is between the inflection points specified above, the percentage of the Target Award vesting will be determined by linear interpolation.

EX-10.3 4 d577660dex103.htm EX-10.3 EX-10.3

Exhibit 10.3

NUTRISYSTEM, INC.

AMENDED AND RESTATED NUTRISYSTEM, INC.

2008 LONG-TERM INCENTIVE PLAN

2013 PERFORMANCE-BASED RESTRICTED STOCK UNIT GRANT AGREEMENT

(Keira Krausz)

This 2013 PERFORMANCE-BASED RESTRICTED STOCK UNIT GRANT AGREEMENT (the “Agreement”), dated as of March 21st, 2013 (the “Date of Grant”), is delivered by NutriSystem, Inc. (the “Company”) to Keira Krausz (the “Grantee”).

RECITALS

A. The Amended and Restated NutriSystem, Inc. 2008 Long-Term Incentive Plan (the “Plan”) permits the grant of performance-based restricted stock units.

B. The Compensation Committee of the Board of Directors of the Company has determined that the Grantee is eligible to participate in the Plan and has approved this Grant under the Plan.

C. Except as otherwise defined in this Agreement; capitalized terms used herein shall have the meanings set forth in the Plan.

NOW, THEREFORE, the parties to this Agreement, intending to be legally bound hereby, agree as follows:

1. Grant of Performance-Based Restricted Stock Units. Subject to the terms and conditions set forth in this Agreement and the Plan, the Company hereby grants to the Grantee 14,671 performance-based restricted stock units (the “Performance Units”). The Performance Units are contingently awarded and will become vested and distributable if and only to the extent that the performance goals and other conditions set forth in this Agreement are met. Each Performance Unit shall be a phantom right and shall be equivalent to one share of Company Stock on the applicable distribution date, as described in Paragraph 3 below. The number of Performance Units set forth above is equal to the number of Performance Units that will vest upon achievement of the target level of performance (the “Target Award”).

2. Vesting.

(b) If the Grantee’s service with the Employer ceases prior to the Service Date due to the Grantee’s death or “total disability” (as defined below), the Grantee shall become vested in a pro-rata portion of the Performance Units. The pro-rata portion shall be determined by multiplying (i) the Target Award by (ii) a fraction, (A) the numerator of which is the number of days of continuous service performed by the Grantee for the Employer during the period beginning January 1, 2013 and ending on the Service Date (the “Performance Period”), and (B) the denominator of which is 730. Any Performance Units that do not vest in connection with such death or total disability shall be forfeited as of the date the Grantee’s service ceases and the Grantee shall not have any further rights with respect to those Performance Units.

(c) If the Grantee’s service with the Employer ceases prior to the Service Date due to (i) a termination by the Employer without “cause” (as defined below), or (ii) a resignation by the Grantee with “good reason” (as defined below), then the Grantee shall become vested as of the Service Date in a number of Performance Units determined by multiplying (A) the number of Performance Units that would otherwise have then vested under Paragraph 2(a) above (but for the cessation of the Grantee’s service), by (B) a fraction, (1) the numerator of which is the number of days of continuous service performed by the Grantee for the Employer during the Performance Period, and (2) the denominator of which is 730, subject to the Grantee’s execution and delivery of a general release of claims against the Company and its affiliates in a form prescribed by the Company and subject further to that release becoming irrevocable within 45 days following the Grantee’s cessation of service. Any Performance Units that cannot vest because of the pro-ration described above will be forfeited as of the date the Grantee’s service ceases and the Grantee shall not have any further rights with respect to those Performance Units. Any Performance Units that do not vest because of the failure to fully satisfy the applicable performance goal(s) shall be forfeited as of the Service Date and the Grantee shall not have any further rights with respect to those Performance Units.

-2-

(e) For purposes of this Agreement:

(iii) “total disability” means a condition entitling the Grantee to benefits under any long-term disability plan or policy maintained or funded by the Employer.

-3-

7. Restrictions on Issuance or Transfer of Shares of Company Stock.

-4-

-5-

-6-

[Remainder of page intentionally left blank; signature page follows]

-7-

IN WITNESS WHEREOF, the Company has caused its duly authorized officer to execute this Agreement, and the Grantee has placed his or her signature hereon, on this 21st day of March, 2013.


Attest:		NUTRISYSTEM, INC.

By:	/s/ Kathleen Simone	By:	/s/ Dawn Zier
Name:	Kathleen Simone	Name:	Dawn Zier
Title:	SVP, Finance & Controller	Title:	Chief Executive Officer



						/s/ Keira Krausz
						Grantee: Keira Krausz

-8-

EXHIBIT A

PERFORMANCE GOALS

Subject to the other terms of the Agreement, the Performance Units will vest and become payable, if at all, based on the following schedule:


EPS	Percentage of the Target Award Vesting
Less than $0.42		0	%
$0.42		50	%
$0.70		100	%
$0.95 or more		150	%

If EPS is between the inflection points specified above, the percentage of the Target Award vesting will be determined by linear interpolation.

EX-31.1 5 d577660dex311.htm EX-31.1 EX-31.1

Exhibit 31.1

Certification of Chief Executive Officer of Nutrisystem, Inc.

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Dawn M. Zier, certify that:

I have reviewed this quarterly report on Form 10-Q of Nutrisystem, Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 6, 2013

/S/ Dawn M. Zier

Dawn M. Zier

President and Chief Executive Officer

(Principal Executive Officer)

EX-31.2 6 d577660dex312.htm EX-31.2 EX-31.2

Exhibit 31.2

Certification of Chief Financial Officer of Nutrisystem, Inc.

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Michael P. Monahan, certify that:

I have reviewed this quarterly report on Form 10-Q of Nutrisystem, Inc.;

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 6, 2013

/S/ Michael P. Monahan

Michael P. Monahan

Executive Vice President and Chief Financial Officer

(Principal Financial Officer)

EX-32.1 7 d577660dex321.htm EX-32.1 EX-32.1

Exhibit 32.1

Statement of Chief Executive Officer

Pursuant to Section 1350 of Title 18 of the United States Code

Pursuant to Section 1350 of Title 18 of the United States Code as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, Dawn M. Zier, the Chief Executive Officer of Nutrisystem, Inc. (the “Company”), hereby certifies that based on the undersigned’s knowledge:

The Company’s Form 10-Q Quarterly Report for the period ended June 30, 2013 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Date: August 6, 2013		/S/ Dawn M. Zier
		President and Chief Executive Officer
		(Principal Executive Officer)

EX-32.2 8 d577660dex322.htm EX-32.2 EX-32.2

Exhibit 32.2

Statement of Chief Financial Officer

Pursuant to Section 1350 of Title 18 of the United States Code

Pursuant to Section 1350 of Title 18 of the United States Code as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, Michael P. Monahan, the Chief Financial Officer of Nutrisystem, Inc. (the “Company”), hereby certifies that based on the undersigned’s knowledge:

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Dated: August 6, 2013		/S/ Michael P. Monahan
		Executive Vice President and Chief Financial Officer
		(Principal Financial Officer)

EX-101.INS 9 ntri-20130630.xml XBRL INSTANCE DOCUMENT 0001096376 2013-06-30 0001096376 2013-01-01 2013-06-30 0001096376 2012-12-31 0001096376 2013-04-01 2013-06-30 0001096376 2012-04-01 2012-06-30 0001096376 2012-01-01 2012-06-30 0001096376 us-gaap:CommonStockMember 2012-12-31 0001096376 us-gaap:AdditionalPaidInCapitalMember 2012-12-31 0001096376 us-gaap:RetainedEarningsMember 2012-12-31 0001096376 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2012-12-31 0001096376 us-gaap:TreasuryStockMember 2012-12-31 0001096376 us-gaap:CommonStockMember 2013-01-01 2013-06-30 0001096376 us-gaap:AdditionalPaidInCapitalMember 2013-01-01 2013-06-30 0001096376 us-gaap:RetainedEarningsMember 2013-01-01 2013-06-30 0001096376 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2013-01-01 2013-06-30 0001096376 us-gaap:TreasuryStockMember 2013-01-01 2013-06-30 0001096376 us-gaap:CommonStockMember 2013-06-30 0001096376 us-gaap:AdditionalPaidInCapitalMember 2013-06-30 0001096376 us-gaap:RetainedEarningsMember 2013-06-30 0001096376 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2013-06-30 0001096376 us-gaap:TreasuryStockMember 2013-06-30 0001096376 2012-06-30 0001096376 2011-12-31 0001096376 us-gaap:CorporateDebtSecuritiesMember 2013-06-30 0001096376 us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2013-06-30 0001096376 us-gaap:CashMember 2013-06-30 0001096376 us-gaap:MoneyMarketFundsMember 2013-06-30 0001096376 us-gaap:CorporateDebtSecuritiesMember 2012-12-31 0001096376 us-gaap:BankTimeDepositsMember 2012-12-31 0001096376 us-gaap:CashMember 2012-12-31 0001096376 us-gaap:MoneyMarketFundsMember 2012-12-31 0001096376 us-gaap:MinimumMember 2013-01-01 2013-06-30 0001096376 ntri:MajorSupplier1Member ntri:InventoryPurchasesMember 2013-01-01 2013-06-30 0001096376 ntri:MajorSupplier2Member ntri:InventoryPurchasesMember 2013-01-01 2013-06-30 0001096376 ntri:FulfillmentProviderMember 2013-01-01 2013-06-30 0001096376 ntri:MajorSupplier1Member ntri:InventoryPurchasesMember 2012-01-01 2012-06-30 0001096376 ntri:MajorSupplier2Member ntri:InventoryPurchasesMember 2012-01-01 2012-06-30 0001096376 ntri:FulfillmentProviderMember 2012-01-01 2012-06-30 0001096376 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2013-06-30 0001096376 us-gaap:MoneyMarketFundsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2013-06-30 0001096376 us-gaap:CorporateDebtSecuritiesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2013-06-30 0001096376 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2013-06-30 0001096376 us-gaap:FairValueInputsLevel1Member 2013-06-30 0001096376 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel1Member 2013-06-30 0001096376 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2013-06-30 0001096376 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2013-06-30 0001096376 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2012-12-31 0001096376 us-gaap:MoneyMarketFundsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2012-12-31 0001096376 us-gaap:CorporateDebtSecuritiesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2012-12-31 0001096376 us-gaap:BankTimeDepositsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2012-12-31 0001096376 us-gaap:FairValueInputsLevel1Member 2012-12-31 0001096376 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel1Member 2012-12-31 0001096376 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2012-12-31 0001096376 us-gaap:BankTimeDepositsMember us-gaap:FairValueInputsLevel1Member 2012-12-31 0001096376 us-gaap:MaximumMember 2013-01-01 2013-06-30 0001096376 us-gaap:RestrictedStockMember 2012-12-31 0001096376 us-gaap:RestrictedStockMember 2013-01-01 2013-06-30 0001096376 us-gaap:RestrictedStockMember 2013-06-30 0001096376 us-gaap:RestrictedStockUnitsRSUMember 2012-12-31 0001096376 us-gaap:RestrictedStockUnitsRSUMember 2013-01-01 2013-06-30 0001096376 us-gaap:RestrictedStockUnitsRSUMember 2013-06-30 0001096376 2013-05-01 2013-05-31 0001096376 us-gaap:CorporateDebtSecuritiesMember 2013-01-01 2013-06-30 0001096376 us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2013-01-01 2013-06-30 0001096376 us-gaap:CashMember 2013-01-01 2013-06-30 0001096376 us-gaap:MoneyMarketFundsMember 2013-01-01 2013-06-30 0001096376 2012-01-01 2012-12-31 0001096376 us-gaap:CorporateDebtSecuritiesMember 2012-01-01 2012-12-31 0001096376 us-gaap:BankTimeDepositsMember 2012-01-01 2012-12-31 0001096376 us-gaap:CashMember 2012-01-01 2012-12-31 0001096376 us-gaap:MoneyMarketFundsMember 2012-01-01 2012-12-31 0001096376 2013-07-30 0001096376 ntri:ShippingProviderMember us-gaap:MinimumMember 2013-01-01 2013-06-30 0001096376 ntri:ShippingProviderMember us-gaap:MinimumMember 2012-01-01 2012-06-30 0001096376 us-gaap:SoftwareDevelopmentMember us-gaap:MinimumMember 2013-01-01 2013-06-30 0001096376 us-gaap:SoftwareDevelopmentMember us-gaap:MaximumMember 2013-01-01 2013-06-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure 10-Q false 2013-06-30 2013 Q2 NUTRI SYSTEM INC /DE/ 0001096376 --12-31 Accelerated Filer Yes No No

16186000

3205000

8487000

23637000

4531000

2969000

7160000

66175000

28003000

4228000

98406000

23192000

1326000

3343000

6911000

34772000

3525000

38297000

29000

18466000

636000

42254000

-4000

60109000

98406000

17085000

17988000

7620000

22811000

775000

2069000

5000000

73348000

26902000

5519000

105769000

29760000

3353000

3410000

8093000

44616000

3293000

47909000

29000

20897000

1143000

38105000

-28000

57860000

105769000

.001

5000000

.001

100000000

28848838

28631464

131591

72561

97469000

47716000

24250000

13350000

2342000

87658000

9811000

-29000

9782000

3423000

6359000

0.22

27895

28001

0.175

124560000

66419000

28546000

19971000

2706000

117642000

6918000

78000

-236000

6604000

2489000

4115000

0.14

27441

27622

0.175

202853000

100069000

60566000

28601000

4891000

194127000

8726000

-82000

8644000

2925000

5719000

0.20

27905

28046

0.35

253077000

136948000

74213000

36286000

5542000

252989000

88000

78000

-510000

-500000

-134000

-366000

-0.01

27381

0.35

-47000

-48000

6311000

78000

-10000

-29000

39000

4154000

-28000

-24000

5695000

78000

2000

-45000

35000

-331000

-23000

-7000

-15000

1000

29000

28631464

18466000

-636000

42254000

-4000

5719000

216474

2890000

900

0 -459000 0 0 0 -459000

9868000

-24000

29000

28848838

20897000

-1143000

38105000

-28000

-48000

2890000

-788000

30000

-867000

-826000

-2153000

6642000

2027000

67000

3658000

1006000

30036000

18458000

3594000

3984000

28000

-18820000

449000

9868000

-10317000

899000

-6000

6574000

-3162000

57000

-1826000

-8356000

-3796000

726000

3056000

-633000

2859000

486000

29123000

8527000

5496000

-14023000

200000

9000

627000

9894000

-10712000

4388000

51982000

47594000

P40Y 15108000

15108000

1977000

12467000

12446000

5564000

5542000

35116000

35073000

9323000

6863000

1692000

1682000

1519000

1523000

19397000

19391000

11311000

10511000

2643000

6488000

3056000

6157000

1032000

652000

561000

1202000

751000

1720000

.19

.11

.16

.13

1.00

334000

692000

441000

947000

1439000 637000

1977000

12446000

5542000

19965000

1977000

12446000

5542000

19965000

6863000

1682000

1523000

10068000

6863000

1682000

1523000

10068000

169000 6190000 144000 3971000 140000 5579000 0 -366000

106

181

141

1252986

1359706

746751

65000

469000

443000

1843000

2012-11-08

40000000

LIBOR

.0025

.0125

.0175

.0275

.00375

.0025

25000

65000

129000

323000

53000

106000

165000

900

4668

59030

66205

50610

42882

0.175

150000000

0 0

633801

524124

374345

782680

25449

760639

11.92

8.61

0.58

13.70

8.87

17.78

8.86

P6Y6M4D

P4Y6M7D

P6Y6M4D

2489000

6000

2428000

46000

192000

979000

1068000

3000

7000

43000

.0000 2.00 .0000 2.00

830128

287779

210654

155456

751797

13.71

8.49

12.66

12.84

12.19

8856000

133190

156698

33541

29013

227334

11.76

8.58

17.53

12.01

8.69

2678000

887000

2048000

3615000

5147000

719562 220491

9585000

P1Y4M24D

P5Y

.350

.338

.377

.268

14526000

1474000

958000

40281

-4000

1000

507000

745000

650000

359000

14000

4000

-22000

-21000

-24000

18000

-43000

-24000

2025-01-01

.0150

28721799

2000

<table width="100%" style="border-collapse: collapse;" border="0" cellpadding="0" cellspacing="0"> <tr> <td width="4%" valign="top" align="left">2.</td> <td valign="top" align="left">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </td></tr></table> Presentation of Financial Statements The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. Interim Financial Statements The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2013 and 2012 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, for the year ended December 31, 2012, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2012 as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013. Cash Equivalents and Short Term Investments Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2013 and December 31, 2012, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents. Short term investments at June 30, 2013, consist of investments in government and agency securities and corporate debt securities. Short term investments at December 31, 2012, consisted of investments in corporate debt securities and time deposits with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive loss, a component of stockholders’ equity, net of related tax effects.   At June 30, 2013, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="67%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,467</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(21</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,564</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(22</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,116</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(43</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,073</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> At December 31, 2012, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="66%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,692</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,519</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,397</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">18</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,391</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> Fixed Assets Fixed assets are stated at cost. Depreciation is provided using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized. Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $11,311 and $10,511 at June 30, 2013 and December 31, 2012, respectively Revenue Recognition Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed and determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website by the customer and the product is shipped to the customer. Revenue from the retail program is recognized typically when the product is received at the retailer’s location. Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the Nutrisystem® Select® program, two separate shipments are delivered. The first shipment contains Nutrisystem’s standard shelf-stable food. The second shipment contains the frozen foods and is generally delivered within a week of a customer’s order. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units. Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly. The Company reviews its history of actual versus estimated returns to ensure reserves are appropriate.   The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of product sales revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2013 was $2,643 and $6,488, respectively, and $3,056 and $6,157 for the three and six months ended June 30, 2012, respectively. The reserve for estimated returns incurred but not received and processed was $1,032 and $652 at June 30, 2013 and December 31, 2012, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets. Revenue from product sales includes amounts billed for shipping and handling and is presented net of returns and billed sales tax. Revenue from the retail program is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges were $561 and $1,202 for the three and six months ended June 30, 2013, respectively, and $751 and $1,720 for the three and six months ended June 30, 2012, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations. Dependence on Suppliers Approximately 19% and 11% of inventory purchases for the six months ended June 30, 2013 were from two suppliers. The Company has a supply arrangement with one of these suppliers that requires the Company to make minimum purchases. For the six months ended June 30, 2012, these suppliers supplied approximately 16% and 13% of inventory purchases. The Company outsources 100% of its fulfillment operations to a third-party provider and more than 90% of its orders are shipped by one third-party provider. Vendor Rebates One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the vendor. The estimated rebate is recorded as a receivable from the vendor with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2013, the Company reduced cost of revenue by $334 and $692, respectively, for these rebates. For the comparable periods of 2012, cost of revenue was reduced by $441 and $947, respectively. A receivable of $1,439 and $637 at June 30, 2013 and December 31, 2012, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the vendor has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate. Fair Value of Financial Instruments A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows: Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets. Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data. Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment. The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2013 and December 31, 2012.   The following table summarizes the Company’s financial assets measured at fair value at June 30, 2013:   <table align="center" width="76%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> The following table summarizes the Company’s financial assets measured at fair value at December 31, 2012:   <table align="center" width="76%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> Earnings Per Share The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:   <table align="center" width="92%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="68%"> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Three Months Ended June 30,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Six Months Ended June 30,</td> <td valign="bottom"> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,359</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">4,115</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,719</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr> <td valign="top"> Net income allocated to unvested restricted stock</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(169</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(144</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(140</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss) allocated to common shares</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,190</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,971</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,579</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Weighted average shares outstanding:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,895</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,441</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,905</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Effect of dilutive securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">106</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">181</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">141</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,001</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,622</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,046</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Basic income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> In the three and six months ended June 30, 2013 common stock equivalents representing 1,252,986 and 1,359,706 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three months ended June 30, 2012, common stock equivalents representing 746,751 shares of common stock were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the six months ended June 30, 2012, diluted loss per common share is identical to basic loss per common share as the Company is in a net loss position and the impact of including common stock equivalents is anti-dilutive.   Cash Flow Information The Company made no payments for income taxes in both six months ended June 30, 2013 and 2012, respectively. Interest payments in the six months ended June 30, 2013 and 2012 were $65 and $469, respectively. For the six months ended June 30, 2013, the Company had non-cash capital additions of $443 of unpaid invoices in accounts payable and accrued expenses. For the six months ended June 30, 2012, the Company had non-cash capital additions of $1,843 of unpaid invoices in accounts payable and accrued expenses. Recently Issued Accounting Pronouncements In February 2013, the FASB issued ASU No. 2013-02 which requires companies to present information about reclassifications out of accumulated other comprehensive income in a single note or on the face of the financial statements. The updated standard is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012, with early adoption permitted. The adoption of this standard update did not impact the Company’s consolidated financial statements. Use of Estimates The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates. Reclassifications Certain reclassifications have been made to prior year amounts to conform to the current year presentation.

<div> At June 30, 2013, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="67%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,467</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(21</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,564</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(22</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,116</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(43</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,073</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> At December 31, 2012, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="66%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,692</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,519</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,397</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">18</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,391</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table></div>

The following table summarizes the Company’s financial assets measured at fair value at June 30, 2013:   <table align="center" width="76%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> The following table summarizes the Company’s financial assets measured at fair value at December 31, 2012:   <table align="center" width="76%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td></tr></table>

<table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="68%"> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Three Months Ended June 30,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Six Months Ended June 30,</td> <td valign="bottom"> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,359</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">4,115</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,719</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr> <td valign="top"> Net income allocated to unvested restricted stock</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(169</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(144</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(140</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss) allocated to common shares</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,190</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,971</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,579</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Weighted average shares outstanding:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,895</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,441</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,905</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Effect of dilutive securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">106</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">181</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">141</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,001</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,622</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,046</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Basic income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table>

The following table summarizes the Company’s stock option activity during the six months ended June 30, 2013:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="58%"> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Number of Shares</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Exercise Price Per Share</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Remaining Contractual Life (years)</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Outstanding, January 1, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">633,801</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11.92</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">524,124</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">8.61</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Exercised</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(900</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0.58</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Forfeited/expired</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(374,345</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">13.70</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Outstanding, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">782,680</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8.87</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6.51</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">2,489</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Exercisable, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">25,449</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">17.78</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4.52</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Expected to vest at June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">760,639</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8.86</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6.51</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">2,428</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table>

The following table summarizes the restricted stock activity for the six months ended June 30, 2013:   <table align="center" width="84%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="67%"> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Number of Shares</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Grant-Date Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, January 1, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">830,128</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">13.71</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">287,779</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">8.49</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Vested</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(210,654</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12.66</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Forfeited</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(155,456</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12.84</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">751,797</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12.19</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,856</td> <td nowrap="nowrap" valign="bottom">  </td></tr></table>

The following table summarizes the restricted stock unit activity for the six months ended June 30, 2013:   <table align="center" width="84%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="68%"> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Number of Restricted Stock Units</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Grant-Date Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, January 1, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">133,190</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11.76</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">156,698</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">8.58</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Vested</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(33,541</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">17.53</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Forfeited</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(29,013</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12.01</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">227,334</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8.69</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">2,678</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table>

Presentation of Financial Statements The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.

Interim Financial Statements The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2013 and 2012 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, for the year ended December 31, 2012, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2012 as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013.

Cash Equivalents and Short Term Investments Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2013 and December 31, 2012, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents. Short term investments at June 30, 2013, consist of investments in government and agency securities and corporate debt securities. Short term investments at December 31, 2012, consisted of investments in corporate debt securities and time deposits with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive loss, a component of stockholders’ equity, net of related tax effects.   At June 30, 2013, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="67%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,467</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(21</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,564</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(22</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,116</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(43</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,073</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> At December 31, 2012, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="66%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,692</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,519</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,397</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">18</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,391</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table>

Fixed Assets Fixed assets are stated at cost. Depreciation is provided using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized. Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $11,311 and $10,511 at June 30, 2013 and December 31, 2012, respectively.

Revenue Recognition Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed and determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website by the customer and the product is shipped to the customer. Revenue from the retail program is recognized typically when the product is received at the retailer’s location. Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the Nutrisystem® Select® program, two separate shipments are delivered. The first shipment contains Nutrisystem’s standard shelf-stable food. The second shipment contains the frozen foods and is generally delivered within a week of a customer’s order. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units. Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly. The Company reviews its history of actual versus estimated returns to ensure reserves are appropriate.   The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of product sales revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2013 was $2,643 and $6,488, respectively, and $3,056 and $6,157 for the three and six months ended June 30, 2012, respectively. The reserve for estimated returns incurred but not received and processed was $1,032 and $652 at June 30, 2013 and December 31, 2012, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets. Revenue from product sales includes amounts billed for shipping and handling and is presented net of returns and billed sales tax. Revenue from the retail program is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges were $561 and $1,202 for the three and six months ended June 30, 2013, respectively, and $751 and $1,720 for the three and six months ended June 30, 2012, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations.

Dependence on Suppliers Approximately 19% and 11% of inventory purchases for the six months ended June 30, 2013 were from two suppliers. The Company has a supply arrangement with one of these suppliers that requires the Company to make minimum purchases. For the six months ended June 30, 2012, these suppliers supplied approximately 16% and 13% of inventory purchases. The Company outsources 100% of its fulfillment operations to a third-party provider and more than 90% of its orders are shipped by one third-party provider.

Vendor Rebates One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the vendor. The estimated rebate is recorded as a receivable from the vendor with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2013, the Company reduced cost of revenue by $334 and $692, respectively, for these rebates. For the comparable periods of 2012, cost of revenue was reduced by $441 and $947, respectively. A receivable of $1,439 and $637 at June 30, 2013 and December 31, 2012, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the vendor has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate.

Fair Value of Financial Instruments A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows: Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets. Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data. Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment. The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2013 and December 31, 2012.   The following table summarizes the Company’s financial assets measured at fair value at June 30, 2013:   <table align="center" width="76%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> The following table summarizes the Company’s financial assets measured at fair value at December 31, 2012:   <table align="center" width="76%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td></tr></table>

Earnings Per Share The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="68%"> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Three Months Ended June 30,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Six Months Ended June 30,</td> <td valign="bottom"> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,359</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">4,115</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,719</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr> <td valign="top"> Net income allocated to unvested restricted stock</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(169</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(144</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(140</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss) allocated to common shares</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,190</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,971</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,579</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Weighted average shares outstanding:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,895</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,441</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,905</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Effect of dilutive securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">106</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">181</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">141</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,001</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,622</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,046</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Basic income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> In the three and six months ended June 30, 2013 common stock equivalents representing 1,252,986 and 1,359,706 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three months ended June 30, 2012, common stock equivalents representing 746,751 shares of common stock were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the six months ended June 30, 2012, diluted loss per common share is identical to basic loss per common share as the Company is in a net loss position and the impact of including common stock equivalents is anti-dilutive.

Recently Issued Accounting Pronouncements In February 2013, the FASB issued ASU No. 2013-02 which requires companies to present information about reclassifications out of accumulated other comprehensive income in a single note or on the face of the financial statements. The updated standard is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012, with early adoption permitted. The adoption of this standard update did not impact the Company’s consolidated financial statements.

Use of Estimates The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates.

Reclassifications Certain reclassifications have been made to prior year amounts to conform to the current year presentation.

14000

24000

216474

1.00

.90

.0050

P2Y

P5Y

P2Y

EX-101.SCH 10 ntri-20130630.xsd XBRL TAXONOMY EXTENSION SCHEMA 000100 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) link:presentationLink link:calculationLink link:definitionLink link:labelLink 000200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 000300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) link:presentationLink link:calculationLink link:definitionLink 000500 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 000010 - Document - Document And Entity Information link:presentationLink link:calculationLink link:definitionLink 000105 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 000400 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) link:presentationLink link:calculationLink link:definitionLink 010100 - Disclosure - BACKGROUND link:presentationLink link:calculationLink link:definitionLink 010200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 010300 - Disclosure - CREDIT FACILITY link:presentationLink link:calculationLink link:definitionLink 010400 - Disclosure - CAPITAL STOCK link:presentationLink link:calculationLink link:definitionLink 010500 - Disclosure - SHARE-BASED COMPENSATION EXPENSE link:presentationLink link:calculationLink link:definitionLink 010700 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 010900 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 910800 - Disclosure - Subsequent Event link:presentationLink link:calculationLink link:definitionLink 020200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 030200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) link:presentationLink link:calculationLink link:definitionLink 030500 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Tables) link:presentationLink link:calculationLink link:definitionLink 040101 - Disclosure - BACKGROUND (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cash, Cash Equivalents, and Marketable Securities) (Details) link:presentationLink link:calculationLink link:definitionLink 040203 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Concentration Risk) (Details) link:presentationLink link:calculationLink link:definitionLink 040204 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Fair Value of Financial Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 040301 - Disclosure - CREDIT FACILITY (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040401 - Disclosure - CAPITAL STOCK (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040501 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040502 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Stock Option Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 040503 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 090504 - Disclosure - Share-Based Compensation Expense (Schedule of Fair Value of Market-Based Restricted Stock Units) (Details) link:presentationLink link:calculationLink link:definitionLink 040505 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Unit Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 040700 - Disclosure - COMMITMENTS AND CONTINGENCIES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040900 - Disclosure - INCOME TAXES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040205 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Earnings Per Share) (Details) link:presentationLink link:calculationLink link:definitionLink 010600 - Disclosure - CASH, CASH EQUIVALENTS AND SHORT TERM INVESTMENTS link:presentationLink link:calculationLink link:definitionLink 910400 - Disclosure - FAIR VALUE MEASUREMENTS link:presentationLink link:calculationLink link:definitionLink 010500 - Disclosure - FIXED ASSETS link:presentationLink link:calculationLink link:definitionLink 010800 - Disclosure - STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 011000 - Disclosure - DISCONTINUED OPERATION link:presentationLink link:calculationLink link:definitionLink 011100 - Disclosure - EQUITY INSTRUMENTS link:presentationLink link:calculationLink link:definitionLink 011200 - Disclosure - EMPLOYEE BENEFIT PLAN link:presentationLink link:calculationLink link:definitionLink 011300 - Disclosure - RETURNS RESERVE link:presentationLink link:calculationLink link:definitionLink 011600 - Disclosure - QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED) link:presentationLink link:calculationLink link:definitionLink 000205 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 000305 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 930300 - Disclosure - CASH, CASH EQUIVALENTS AND SHORT TERM INVESTMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 040600 - Disclosure - CASH, CASH EQUIVALENTS AND SHORT TERM INVESTMENTS (Components of Cash, Cash Equivalents and Short Term Investments) (Details) link:presentationLink link:calculationLink link:definitionLink 930400 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 940400 - Disclosure - FAIR VALUE MEASUREMENTS (Financial Assets Measured at Fair Value) (Details) link:presentationLink link:calculationLink link:definitionLink 040401 - Disclosure - FAIR VALUE MEASUREMENTS (Financial Assets and Liabilities Measured at Fair Value) (Details) link:presentationLink link:calculationLink link:definitionLink 930500 - Disclosure - FIXED ASSETS (Tables) link:presentationLink link:calculationLink link:definitionLink 040501 - Disclosure - FIXED ASSETS (Components of Fixed Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 040500 - Disclosure - FIXED ASSETS (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 030700 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables) link:presentationLink link:calculationLink link:definitionLink 040701 - Disclosure - COMMITMENTS AND CONTINGENCIES (Schedule of Lease Obligations) (Details) link:presentationLink link:calculationLink link:definitionLink 040800 - Disclosure - STOCKHOLDERS' EQUITY (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 030900 - Disclosure - INCOME TAXES (Tables) link:presentationLink link:calculationLink link:definitionLink 040901 - Disclosure - INCOME TAXES (Provision for Income Taxes from Continuing Operations) (Details) link:presentationLink link:calculationLink link:definitionLink 040902 - Disclosure - INCOME TAXES (Schedule of Effective Income Tax Rate Reconcilliation) (Details) link:presentationLink link:calculationLink link:definitionLink 040903 - Disclosure - INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) link:presentationLink link:calculationLink link:definitionLink 040904 - Disclosure - INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details) link:presentationLink link:calculationLink link:definitionLink 041000 - Disclosure - DISCONTINUED OPERATION (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 041100 - Disclosure - EQUITY INSTRUMENTS (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 031100 - Disclosure - EQUITY INSTRUMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 041101 - Disclosure - EQUITY INSTRUMENTS (Schedule of Share Based Compensation Stock Options Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 041102 - Disclosure - EQUITY INSTRUMENTS (Schedule of Share-Based Compensation Stock Options Valuation Assumptions) (Details) link:presentationLink link:calculationLink link:definitionLink 041103 - Disclosure - EQUITY INSTRUMENTS (Summary of Restricted Stock Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 041104 - Disclosure - EQUITY INSTRUMENTS (Schedule of Market-Based Restricted Stock Units Fair Value Inputs and Assumptions) (Details) link:presentationLink link:calculationLink link:definitionLink 041105 - Disclosure - EQUITY INSTRUMENTS (Schedule of Restricted Stock Unit Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 041200 - Disclosure - EMPLOYEE BENEFIT PLAN (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 031300 - Disclosure - RETURNS RESERVE (Tables) link:presentationLink link:calculationLink link:definitionLink 041301 - Disclosure - RETURNS RESERVE (Analysis for Returns Reserve) (Details) link:presentationLink link:calculationLink link:definitionLink 031400 - Disclosure - QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED) (Tables) link:presentationLink link:calculationLink link:definitionLink 041401 - Disclosure - QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED) (Schedule of Quarterly Financial Information) (Details) link:presentationLink link:calculationLink link:definitionLink 041400 - Disclosure - QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED) (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 11 ntri-20130630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 12 ntri-20130630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 13 ntri-20130630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document and Entity Information [Abstract] Document And Entity Information [Abstract] Statement [Table] Statement [Line Items] Document Type Amendment Flag Document Period End Date Document Fiscal Year Focus Document Fiscal Period Focus Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Entity Filer Category Entity Common Stock, Shares Outstanding Consolidated Balance Sheets Assets [Abstract] CURRENT ASSETS: CASH AND CASH EQUIVALENTS, beginning of period CASH AND CASH EQUIVALENTS, end of period CASH AND CASH EQUIVALENTS, beginning of period Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value, Total Marketable securities Marketable Securities, Current, Total Short term investments Receivables Net Current Receivables Receivables, Net, Current, Total Inventory Net Inventories Inventory, Net, Total Prepaid income taxes Deferred income taxes Deferred Tax Assets, Net, Current, Ending Balance Deferred Tax Assets, Net, Current, Beginning Balance Deferred Tax Assets, Net, Current, Total Supplies Other current assets Assets, Current Total current assets Property, plant and equipment, net, total Property, Plant and Equipment, Net, Ending Balance Property, Plant and Equipment, Net, Beginning Balance FIXED ASSETS, net Property, Plant and Equipment, Net, Total Other Assets Noncurrent OTHER ASSETS Other Assets, Noncurrent, Total Assets Total assets Liabilities and Equity [Abstract] Liabilities [Abstract] CURRENT LIABILITIES: Accounts payable CASH AND CASH EQUIVALENTS, end of period CASH AND CASH EQUIVALENTS, beginning of period AccountsPayableCurrent Accounts Payable, Current, Total Accrued payroll and related benefits Employee-related Liabilities, Current, Total Deferred revenue Deferred Revenue, Current, Total Other accrued expenses and current liabilities Accrued Liabilities, Current, Total Liabilities, Current Total current liabilities Long Term Line Of Credit BORROWINGS UNDER CREDIT FACILITY Revolving credit facility, amount outstanding NON-CURRENT LIABILITIES Other Liabilities, Noncurrent, Total Liabilities Total liabilities COMMITMENTS AND CONTINGENCIES (Note 7) COMMITMENTS AND CONTINGENCIES (Note 6) STOCKHOLDERS' EQUITY: Preferred Stock, Value, Issued Preferred Stock, Value, Issued, Ending Balance Preferred Stock, Value, Issued, Beginning Balance Preferred stock, $.001 par value (5,000,000 shares authorized, no shares issued and outstanding) Preferred Stock, Value, Issued, Total Common Stock, Value, Issued Common Stock, Value, Issued, Ending Balance Common Stock, Value, Issued, Beginning Balance Common stock, $.001 par value (100,000,000 shares authorized; shares issued - 28,848,838 at June 30, 2013 and 28,631,464 at December 31, 2012) Common Stock, Value, Issued, Total Additional Paid in Capital, Common Stock Additional Paid in Capital, Common Stock, Ending Balance Additional Paid in Capital, Common Stock, Beginning Balance Additional paid-in capital Retained earnings Retained Earnings (Accumulated Deficit), Ending Balance Retained Earnings (Accumulated Deficit), Beginning Balance Retained earnings Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance Accumulated other comprehensive loss Stockholders' Equity Attributable to Parent BALANCE BALANCE Total stockholders' equity Liabilities and Stockholders' Equity Total liabilities and stockholders' equity Preferred stock, par value (in Dollars per Share) Preferred stock, shares authorized (in Shares) Preferred stock authorized (in Shares) Preferred stock, shares issued (in Shares) Preferred Stock, Shares Issued, Total Preferred stock, shares outstanding (in Shares) Preferred Stock, Shares Outstanding, Ending Balance Preferred Stock, Shares Outstanding, Beginning Balance Common stock, par value (in Dollars per Share) Common stock, shares authorized (in Shares) Common stock, shares issued (in Shares) Common Stock, Shares, Issued, Total BALANCE (in Shares) BALANCE (in Shares) Common Stock, Shares, Outstanding Common Stock, Shares, Outstanding, Ending Balance Common Stock, Shares, Outstanding, Beginning Balance Common stock, shares outstanding Consolidated Statements Of Operations COSTS AND EXPENSES: Cost of revenue Cost of Revenue, Total Marketing Marketing Expense General and administrative General and Administrative Expense General and Administrative Expense, Total Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Depreciation, Depletion and Amortization, Nonproduction, Total Costs and Expenses Total costs and expenses Total costs and expenses Operating Income (Loss) Operating Income (Loss), Total Operating income Interest Income (Expense), Net INTEREST EXPENSE, net Interest Income (Expense), Net, Total Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Income (loss) before income taxes Income Tax Expense Benefit INCOME TAX EXPENSE (BENEFIT) Income Tax Expense (Benefit), Total Total income tax provision Earnings Per Share, Basic Basic net (loss) income (in Dollars per Share) BASIC INCOME (LOSS) PER COMMON SHARE (in Dollars per Share) Basic (loss) income per common share (in Dollars per Share) Diluted income per common share (in Dollars per Share) Diluted net (loss) income (in Dollars per Share) DILUTED INCOME (LOSS) PER COMMON SHARE (in Dollars per Share) Diluted (loss) income per common share (in Dollars per Share) WEIGHTED AVERAGE SHARES OUTSTANDING: Weighed average shares outstanding: Basic (in Shares) Weighted Average Number of Shares Outstanding, Basic, Total Diluted (in Shares) Diluted Dividends declared per common share DIVIDENDS DECLARED PER COMMON SHARE (in Dollars per Share) Consolidated Statements Of Comprehensive Income (Loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] OTHER COMPREHENSIVE INCOME (LOSS): Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax Unrealized (losses) gains on marketable securities Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Total comprehensive income Total comprehensive income Comprehensive income (loss) Consolidated Statement Of Stockholders' Equity Statement, Equity Components [Axis] Common Stock [Member] Additional Paid In Capital [Member] Additional Paid-In Capital [Member] Retained Earnings [Member] Retained Earnings [Member] Accumulated Other Comprehensive Income [Member] Accumulated Other Comprehensive Loss [Member] Exercise of stock options Exercise of stock options (in Shares) Common stock issued on exercise of stock options (in Shares) Stock options exercised (in Shares) The total recognized tax benefit related to compensation cost for equity-based payment arrangements and dividends paid on unvested restricted stock. Equity Compensation Awards Net Equity compensation awards, net Consolidated Statements Of Cash Flows CASH FLOWS FROM OPERATING ACTIVITIES: Adjustments to reconcile net income (loss) to net cash provided by operating activities: Allocated Share-based Compensation Expense Share-based compensation expense Allocated Share-based Compensation Expense, Total Share-based compensation expense Deferred income tax expense Deferred income tax benefit Total deferred income tax provision Gain (Loss) on Sale of Securities, Net Realized loss on sales of marketable securities Loss recognized on sales on marketable securities, net of tax Loss recognized on sales of marketable securities, net of tax Loss on sales of marketable securities Gain (Loss) on Sale of Securities, Net, Total Loss recognized on sales of marketable securities, net of tax Changes in operating assets and liabilities: Receivables Receivables Receivables Inventories, net Inventories Inventories, net Inventories, net Increase (Decrease) in Prepaid Expense Supplier advances Supplier advances, net Other assets Other assets Increase (Decrease) in Other Operating Assets, Total Increase Decrease In Accounts Payable Accounts payable Accounts payable Increase Decrease In Employee Related Liabilities Accrued payroll and related benefits Accrued payroll and related benefits Increase Decrease In Deferred Revenue Deferred revenue Increase Decrease In Accrued Income Taxes Payable Income taxes Other accrued expenses and liabilities Net cash provided by operating activities Net cash provided by operating activities CASH FLOWS FROM INVESTING ACTIVITIES: Purchases of marketable securities Purchases of marketable securities Purchases of marketable securities Purchases of short term investments Sales of marketable securities Proceeds from sales of short term investments Sales of marketable securities Payments to Acquire Property, Plant, and Equipment Capital additions Payments to Acquire Property, Plant, and Equipment, Total Proceeds from Sale of Property Plant and Equipment Proceeds from the sale of fixed assets Proceeds from Sale of Property, Plant, and Equipment, Total Net cash used in investing activities Net cash used in investing activities CASH FLOWS FROM FINANCING ACTIVITIES: Proceeds From Stock Options Exercised Common stock issued on exercise of stock options Exercise of stock options The value of shares surrendered to cover withholding taxes upon the vesting of restricted shares and the total recognized tax benefit related to the compensation cost for equity-based payment arrangements and the tax benefit on dividends paid on unvested restricted stock. Share value surrendered for withholding taxes Taxes related to equity compensation awards, net Net cash used in financing activities Net cash used in financing activities NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS NET INCREASE IN CASH AND CASH EQUIVALENTS Background [Abstract]. Background [Abstract] Nature Of Operations Background Summary Of Significant Accounting Policies [Abstract] Significant Accounting Policies Text Block Summary Of Significant Accounting Policies Credit Facility [Abstract] Capital Stock [Abstract] Stockholders' Equity Capital Stock Share-Based Compensation Expense [Abstract] Equity Instruments Share-Based Compensation Expense Commitments and Contingencies [Abstract] Commitments And Contingencies Disclosure Text Block Commitments and Contingencies Income Taxes [Abstract] Income Tax Disclosure Text Block Income Taxes Subsequent Event [Abstract] Subsequent Events [Text Block] Subsequent Event Equity Component [Domain] Equity Component [Domain] Presentation of Financial Statements, Policy Fixed Assets, Policy Revenue Recognition, Policy Dependence on Suppliers, Policy Description of risks that arise due to the volume of business transacted with a particular supplier or reliance placed on that supplier. Vendor Rebates, Policy Fair Value of Financial Instruments, Policy Earnings Per Share, Policy Earnings Per Share Policy Use of Estimates, Policy Financial Assets and Liabilities Measured at Fair Value Schedule of Earnings Per Share Stock Option Activity Schedule of Share-Based Compensation Restricted Stock Activity Schedule of Share-Based Compensation Restricted Stock Unit Activity Cash [Member] Money market account [Member] Municipal income fund [Member] Cash, Cash Equivalents and Marketable Securities [Member] Cost Cost of cash, cash equivalent, or marketable security Major Supplier 1 [Member] Major Supplier 2 [Member] Schedule of Property, Plant, and Equipment [Table] Property, Plant, and Equipment by Type [Axis] Property, Plant, and Equipment Type [Domain] Fixed Assets [Member] Internal-Use Software and Website Development [Member] Range [Axis] Range [Domain] Minimum [Member] Maximum [Member] Property, Plant, and Equipment [Line Items] Net book value of capitalized software Provision for estimated returns Reserve for estimated returns Revenue from shipping and handling charges Concentration Risk [Table] Concentration Risk [Line Items] Supplier dependence benchmark (in String) Reduced cost of revenue, rebate earned Amount of rebate receivable recorded in balance sheet The portion of accounts receivable which is due from suppliers for volume purchase price breaks. Fair Value Assets And Liabilities Measured on Recurring and Nonrecurring Basis [Table] Fair Value by Fair Value Hierarchy Level [Axis] Fair Value Measurements Fair Value Hierarchy [Domain] Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] Significant Other Observable Inputs (Level 2) [Member] Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Total assets Total Fair Value, total assets Assets, fair value Interest rate swaps Estimated fair value of interest rate Swap liability Interest rate swaps Net income Net income (loss) Net loss Net income (loss) Net income allocated to unvested restricted stock The amount of net income or loss allocated to unvested restricted stock. Net income allocated to unvested restricted stock EX-101.PRE 14 ntri-20130630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 15 R8.xml IDEA: CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) 2.4.0.8000500 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0CASH FLOWS FROM OPERATING ACTIVITIES:2false 3us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse57190005719USD$falsetruefalse2truefalsefalse-366000-366USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 false2Net income (loss)3true 3us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Adjustments to reconcile net income (loss) to net cash provided by operating activities:4false 4us-gaap_DepreciationAndAmortizationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse48910004891falsefalsefalse2truefalsefalse55420005542falsefalsefalsexbrli:monetaryItemTypemonetaryThe current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Depreciation and amortization5false 4us-gaap_GainLossOnSaleOfPropertyPlantEquipmentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse4800048falsefalsefalse2truefalsefalse60006falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Loss on disposal of fixed assets6false 4us-gaap_ShareBasedCompensationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse28900002890falsefalsefalse2truefalsefalse65740006574falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Share-based compensation expense7false 4us-gaap_DeferredIncomeTaxExpenseBenefitus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-788000-788falsefalsefalse2truefalsefalse-3162000-3162falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 false2Deferred income tax benefit8false 4us-gaap_OtherNoncashExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3000030falsefalsefalse2truefalsefalse5700057falsefalsefalsexbrli:monetaryItemTypemonetaryOther expenses or losses included in net income that result in no cash outflows or inflows in the period and are not separately disclosed.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Other non-cash charges9true 4us-gaap_IncreaseDecreaseInOperatingCapitalAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Changes in operating assets and liabilities:10false 5us-gaap_IncreaseDecreaseInAccountsReceivableus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse867000867falsefalsefalse2truefalsefalse18260001826falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Receivables11false 5us-gaap_IncreaseDecreaseInInventoriesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse826000826falsefalsefalse2truefalsefalse83560008356falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Inventories12false 5us-gaap_IncreaseDecreaseInOtherOperatingAssetsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse21530002153falsefalsefalse2truefalsefalse37960003796falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Other assets13false 5us-gaap_IncreaseDecreaseInAccountsPayableus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse66420006642falsefalsefalse2truefalsefalse726000726falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Accounts payable14false 5us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse20270002027falsefalsefalse2truefalsefalse30560003056falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Accrued payroll and related benefits15false 5us-gaap_IncreaseDecreaseInDeferredRevenueus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse6700067falsefalsefalse2truefalsefalse-633000-633falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Deferred revenue16false 5us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayableus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse36580003658falsefalsefalse2truefalsefalse28590002859falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Income taxes17false 5us-gaap_IncreaseDecreaseInOtherAccruedLiabilitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10060001006falsefalsefalse2truefalsefalse486000486falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in other expenses incurred but not yet paid.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Other accrued expenses and liabilities18false 5us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse3003600030036falsefalsefalse2truefalsefalse2912300029123falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 true2Net cash provided by operating activities19true 2us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0CASH FLOWS FROM INVESTING ACTIVITIES:20false 3us-gaap_PaymentsToAcquireMarketableSecuritiesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedTerseLabel1truefalsefalse-18458000-18458falsefalsefalse2truefalsefalse-8527000-8527falsefalsefalsexbrli:monetaryItemTypemonetaryCash outflow for purchase of trading, available-for-sale securities and held-to-maturity securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 false2Purchases of short term investments21false 3us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecuritiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse35940003594falsefalsefalse2truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 false2Proceeds from sales of short term investments22false 3us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-3984000-3984falsefalsefalse2truefalsefalse-5496000-5496falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 false2Capital additions23false 3us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipmentus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2800028falsefalsefalse2truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 false2Proceeds from the sale of fixed assets24false 3us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-18820000-18820falsefalsefalse2truefalsefalse-14023000-14023falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 true2Net cash used in investing activities25true 2us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0CASH FLOWS FROM FINANCING ACTIVITIES:26false 3us-gaap_PaymentsOfDebtIssuanceCostsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse00falsefalsefalse2truefalsefalse-200000-200falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 false2Debt issuance costs27false 3us-gaap_ProceedsFromStockOptionsExercisedus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse00falsefalsefalse2truefalsefalse90009falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 false2Exercise of stock options28false 3ntri_ShareValueSurrenderedForWithholdingTaxesntri_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-449000-449falsefalsefalse2truefalsefalse-627000-627falsefalsefalsexbrli:monetaryItemTypemonetaryThe value of shares surrendered to cover withholding taxes upon the vesting of restricted shares and the total recognized tax benefit related to the compensation cost for equity-based payment arrangements and the tax benefit on dividends paid on unvested restricted stock.No definition available.false2Taxes related to equity compensation awards, net29false 3us-gaap_PaymentsOfDividendsCommonStockus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-9868000-9868falsefalsefalse2truefalsefalse-9894000-9894falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 false2Payment of dividends30false 3us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-10317000-10317falsefalsefalse2truefalsefalse-10712000-10712falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 true2Net cash used in financing activities31false 2us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse899000899falsefalsefalse2truefalsefalse43880004388falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 true2NET INCREASE IN CASH AND CASH EQUIVALENTS32false 2us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse1618600016186falsefalsefalse2truefalsefalse4759400047594falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 false2CASH AND CASH EQUIVALENTS, beginning of period33false 2us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse1708500017085USD$falsetruefalse2truefalsefalse5198200051982USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 false2CASH AND CASH EQUIVALENTS, end of periodfalseCONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfCashFlows233 XML 16 R6.xml IDEA: CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical) 2.4.0.8000305 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$D_3M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D_3M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$D_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Short term investments, income tax (benefit) expense:2false 3us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTaxus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-23000-23USD$falsetruefalse2truefalsefalse-7000-7USD$falsetruefalse3truefalsefalse-15000-15USD$falsetruefalse4truefalsefalse10001USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e,f) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 false2Unrealized (loss) gain on short term investments, income tax (benefit) expense3false 3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse20002falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 false2Short term investments, reclassification adjustments, income tax (benefit) expense4true 2us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Interest rate swaps, income tax benefit:5false 3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse1400014USD$falsetruefalse3falsefalsefalse00falsefalsefalse4truefalsefalse2400024USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 false2Unrealized loss on interest rate swaps, income tax benefitfalseCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfComprehensiveParenthetical45 ZIP 17 0001193125-13-321386-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001193125-13-321386-xbrl.zip M4$L#!!0````(`+A[!D/]..HS9X4``!J"!P`1`!P`;G1R:2TR,#$S,#8S,"YX M;6Q55`D``ZM.`5*K3@%2=7@+``$$)0X```0Y`0``[%UI3"T)*Y0:!IP+'FU[_=H`4:FD4L`HFJ6S>)@#[/ M6?KT.;V<_OBO][DU>@/0-1W[TPE[RIR,@*T[AFG//IU\?QQ/'B]N;D[^]?F? M__CX?^/QZ`NP`=0\8(Q>EJ-K_V_3<_W1C>VA!CQM!D;_^:'9QNB<815U-![C MK]Y?H&5^P/\?(5*V^^'=-3^=O'K>XL/9V>_?OT]_\Z<.G)UQ#,.>_>?VZZ/^ M"N;:V+11@[8.3D;H_0]N\.-71]>\`.?J<]SJ^F,I^)=ACB)-IST?X[^?OKO& MR0J/[<$X(-M'O[A+UP/S4]V9HX]9GI%X9OV![XZA8P%W\]%4BXAUIFF+5*GB M!RE"14\PW'1-!$]2/@K-(-.&HJ^:&5J+&&GPONDZ`L?*65^$;ZP_,``!Q`7Z MZ5A55<^"IR>HSXU&'_%?5[WF`4Q'P:,/6"*?3EQSOK`P MY."WU\#24:\(7MR\ M"FS/]):KWS:_F@;^?6H".`I`@1@3:Z8O;OX\^DSE)H MK2@MD,TZ1H)^H"COPV)DO1[SQ?.?.[8CYZC_[H%\Q<` M]R#=K=#`;`XV;FSSP$`PWA>6J9M>B'%DF.B],)U816X?'CTD'_SUU7]]A!CQ MM7!L]$]W\FZZ)Y_7KR7X_7B62F(+[2P-6Q>==T*W$\,P<2ZC6?>::=S8%]K" M]#3K*/2)II`^-*@S;*K]VC4'8ZTP>LY8FN^W/?PJGMG?<*(!8, M!*]8?&_@QM:=.3@*Q1>6PP';PA,$FNO#Y?&,X2D<'XY^B21_"-#:4FU'9RI( M>QB"NCT'=3VQDR$0;#T0[(EE#,%C1X/'GMC/$'`.-D&NT`UAZAXRD(:6&1.Z M'4+.[LPCMJ7S(7S@A?O$>@^1&$0Z'D8<*O][<`GO&?S;HKYFMA&Z"&V#))1 M?H84#M!7K+7__?&+\P:@C7%/9L#6$=-';0A%!7+`-G&AN:_]UCKF`&D:_X&U M_:99*7G]ALL#5N4MBH:6MQK\!;QKWS9ZWIF+J#6=XP-4\79?WS!^=V_\;FM/ MR+EF_WI"\KL$"\SK[!ZSO86P^&%4.8_.AJ9AAN7^F.XP+'=B6.Z.@206J*Y6.3-?+'#C@?D= M_`(=?W'MP`V;=POL@>J86QW,N/G=%%DKDX,UIUMSI>7^YP:"8OMML&4M(4,$!ZQX2OQY@/9P$.'F<1II=G0Y MV&JG@\GC--G"L>-@O7T)%8_+D-<;^(XAMSFPI&&_>SN/PF(.(I@CSC@R,UASNC7O=L)F,./&S?@`LZ-^IQU[CBT/T!X.(I0\3B,=YB5[ M'"@>I\E2XL+!5KL9!AZ%D2:/:+T?YHG2*%]MJ:^C1U=2;OIQ/6CJ'C`.H&+? MY+<SB@2S(F<+CX?;C0:5'WK<'0SC<=4&"W^\VBI<>'K\?@V[CO!Z-_QY4 M//CSP3#VW?<;NXR=7?=]L2]UA,GN(I;O+F+$C395MF&H7=B9VH4==;"DQ0SU MBCM>K[@G=C3443QJ]0^U%P>S"$,[[C:2NOPL-,ZM4)&#R?)E)AF!0C_O";/P=H1'<25E28Z:B@TUN,D+L$MC,W[6R" M>8(@*28;73^-\)TK/80[Z6'BD!;HK\4T8P#SPZ6C^[AOX!X^6MG;`Y@FG-_) M9Y89__OC&?G-MJ4)^LG`/U];VBR[J:EFN2!L*_95$M9]T"FNP@Z3W6BTGU&; M2%*X-EU=LWX"#5ZC7]Q\&O'6B<]I[8<@"E#X-Y?6?N3S+86KP'\]@)GIHGC7 M]KYI\QP1??O^]'`S>OSY^'1U.[KY=C$ZN[PZ"^FE-4:2N@@":^O&-L#[GV"9 M32LZ:E&;V%*X\"&,B;.0SL?KF8VL)D@VKDT+P`OT8.;`'"8FN@XL["B`,0H^ MB_(2:R7FZ_XD]25X3)*&_',NWT1@4PLFA\,V)$B`^ M)5O^`2SK3]OY;3\B+^+8P+AQ71\-U"4H4)H(*>5,P'D7&H1+Q'=PQFAD`-V< M([_QZ63,G\0PD-M_3T;8Q06/@D&2E5A%0N;X\:P4Q3C(['`=NU@I:`* MT'B.$6/(,LC$\3P`'2#@Z$7W&_"J(U$$18XA2240Q["Y@P&]4($TQR,O$:,= M;3A.\AZ"A68:3]H[<"N0%$2>C5&,MANG>`FF`/&.'TU<%WCUB)M3)34&((-, M',^=]PI@^$IU&#*+.T8$1K+U./6Z"$L2*\5`W2XF,QV7"2/<>NA2P7'X7)EHD.9A@F7E9`^1B*%6[L"VUA>IH5^:B* M#U($B7#&N>3B\)Y@D.TO:Q&,Q,?!)!LGXU%/,U&`?Z5!&QF;B_R$/_<#[XE\ M%YZ;JS8ZB@(1G>:12_C&]?.@UR(A+B!XQ1..;^#&UITY^.JX..BZFZ(0K`+6 ML4#ZRS*$XZ@#8;\ZEH&RLW#C4A6-XGP\ABW9/-5O(3=2*YADZ)%'K*&<<9VX MDKU19A1QSSDC%9JJ*"TGC10HLL0Q32>-%-(H7B8BD_J21AJW1,;26,Y(8YEI M-V>DP,!":#9GI,D?1<5*6SDC30=(!5S;.2--$2*K-I?93+&^-NXEZ#=Q`O MJP(C,,[UQI0(PE(`MQM;3AF\0Z@;_@!%!R!26 MY7H+4B+7R*95,ZZDY!K#%:R+5Y-5#IJ00CZ2.]_#YR`,Y!^;A!,A4Z-TZ!K; MBW1VAD.53F0<;\MY%2#9!,92;JL*QEH=%LLPI&O((%4G)KJMU8JI!D?%*8J@ M*+R2`2>M.^X.A2X:3I%X5I"$DE!B86WX6C6KX5E192EA<_A2'0#H4+M\YF\S`CI5%HAXCFB:M`$7!;RKI[M3%629F!N(-9PVBX\\ M\=7[`L7?%`))# MBIRY0KF(;@9'K/`7<[P_\7_!/RL(AQ?B$ZL95))&@6/_%=:LZ9(<#(HLB4K" M+J)M$S-&"[PW%*EOFY%5Z`KD@D9*ZRD35M\)`#:SD=8ZZ]S1S,B6'%=0Y M^116$A3B,)":ZN@9$B_&;2+6+C'COYK:68=]YYIKZA'27`G*VVB3.>6XR$1_ M&HUL&)>FY7NQ8*4)("LJ<2@_@#E[1;].WI"1S4!X@N1NFD@T2$DQ10%N@BE9 M4<4MN%)T"T%>L5(Y-1@G<$;A:PD"2PY`5]G\$8ARRFB(+4:O-'$KJHRNZ_@ MC28*!CDE"WD349P%!ACCM@[V(<0 MCNIL&*%O(1RMCPH*&5DW$,)1B`LL*S8TP@C2?L*W72V`;SEZHV5T*'23Y>:B-]I$"R^I0G*9K+[H MC3:](7`LWVKT1@'"2QQ14*3%Z(V"211;63[-L4=.59)A?=W1&X6ZTL;\6[:! MMC;_E@EC+!+G0/H0P%%Y84A>.A_`T5AA^;18M.8`CD:<)Q+?^@.XG$F/,7,: M76AK,H*KAJ2-$"YK,HM7.C<#5P_H-D.XW!FX:B%!_I'XZ%E?M% M,VU,^@O"WV8T74K)96$55^_ZBWL<6*,NXWG0 M?/&#,@Q/SKV6+X`W:HU'@UIE3=P4XW,/3I6Z;8*H>]5IIUIJ8>L@'6KVNEI: MB<_#<*@Y?`N'YU"KVGH??&EM6FW-F68O8DJJV#=G>NP1:O9ZPV&[TTI<]]"9 MTJ)3(:7J;J\]*BTZ+<;G'APJ=5&!KSGEW[6O5IM!XU(J=-4+K@OY*J!B]662(/-0BE@TG6:EF!OJ"S=UN+(N,[C?;H.?W2V"_9I7[P#JIAL+O5OSU6DXRKCJ M'#YJ\-1J`9UD@&E/)[M&9,WHIQ:6:G3.^V6D7M>\9SMKVC'OE;WZ0=L>-#^$ MF5_464]^:]!P2QT4+>1V\\C5#JJ4WQD+JU)BK<,LYDM:AU78,[2OUPK]O&VP M%:QB* MVP);D]1:VV]3JB?7NE;<'HN[^H6>LEO.R_24R=*I1D_YW'U]ILF-S=[A.H)JIR4]*):[J:63LLX6C&B;NZFH54S"TDK^QJ%E6%3JR4@AG9 M,Z%9X&X:NS5T+$+' MUS]7K?'%IQPPBK>=*$6`.S0^BQS\>6.O[S[=WK=V5^(3*RD&P&G3Q(@9@W54%R+\+-W?[.BHF*^`4H%M7LZE;;"K4.R6+(N;3R MH-'OMZU4@#+/^.AD\P`3]]]6D&4>1H)2`27C^W`C-4HJJYLG;RXI0;50STG> MX5NI_F=>QZ;03&Q3P1DZ&MQPZFZ<+[^[F+]ME],]E-17PXHZ.9\HG5*0:APM MDG9PN^Z3,]'1"`Q!6+X*:V"[D;*"4!6!,(%"!`F,T-$!,(+B.CARF-C&K>;A M5Y=WTWKQ\J(:3X1*T\X1+_5F]@J8547(%C&5:+: MMZYN-F:5H.QH?C]+(9MN"'?32_#BX=1/LW405"*K91TNH_T,)3>V+)A+);+8 M$43@X8)A=(=,J!(O$9%-'$F0*W(ZF MQK1!6R"\?3=2X_*RW4]:3`T^!*98YVHX+F$^F>6ZF![3QG">6'+)T[\VJQ*T_A2@V!)(-ST`GY"F34\8E0`8][B?0H&O:YS[Z'W#=S+F.S_<" M\W/54XGO(BV&-U]@`'$0=S`Q+)?;BH-:HQS8%UE&V3J1,@"2ZB(E9QN/KP[T MG@"00L2OW5LL`R;N/:1KZ,PH+>Z4YIZ\*!"P=E=:`(+Z(H"=W54$E6 MR+NF.Z25Y%(KRTJ=%7Q*'329[YYL-V5_J`.ABL0\VD=9"#[_@ER,;>##&1/7[/$WHSJ#-Q#Q_!U[X<&H69[RV!! M4[,N+,UUS:F).E$P-5[)=3!\?``O2+(QG!1?(HDUP'Q\-1<+//-M&W]HMH'O MMRRRNI_I.$0I[N+H-&K!DKW+F6.X-L%D7Q0E[D$PM&*^,K%]MBB8"\?6D1F% MMZ<^F.ZO>P#Q#]H,L!$XV7=E/]]J?Z->[B\6E@D@&T9PS^N]1\M['^JOFIL2 M8H>70YY\/F75Z/E-.J3&P7.[@&?;!\_5)GFI(^!WDCR_/[.Y]JVI:5DX#%ZM M0$(J4/8T7BB_73&W@13'`&\`+O%R,02ZE[^S('/0X8G;DE.;KXH@.]Q4N>81 M9%__);!MR8"V*4`@XSTJ@B#1_0O8A@,?P(OF@ZV9,%CPOC1=W7)<'Y:1+66.\OG*]5`+'KB; M;MI/(51PH9$*M`%^BBZX5>,PL3K7)HN9\YB5^$HL;[7)5C634R5Q;\@I?6C3 MZHV]\#WW*PK#+;;/7:8,0QWN(278V&N'*&4_^[#_['6N2ATZL2C6)C_-.=C$ MJE*;;*4ON%3CAUR=:9.?2L`9AC@6VH$.4Z+#=[A_E'%;'>P.9>#OT_K+X"QK M[$%^$KN196)9CH[/F3TYWX-50'RDRT6OZ>AO^5O0,W-^5HJD M5(3;':3$KLI:%:;5J"AIT\&"T"%14N]CE]E.B#)[R4$HH.\61)E]N;$H%^@[ MK8F2?NRJ&U*DGEF6I%VDN/:F/X`Y>T7O3%`6I[26\](*8=%^TKG[),I'I^QWIM\1$4N@;)A2V^TS0^M^&":$W3-`UP=3, MPL3V3`-_8[Y%CJ=>O>N6;P`#'\H+=\D$ZPMWTW5YT'L``Q*3.9[XK-0_.)%3 ME4@?J051RTSFFAXOJC+34-WND5]*I+%!"QV:=1C^LL&X8DMO6TCR:+?+W#^`Y&;.<@` MM$;46Y.=!1S'R?JJNOF2J)=(='0HR<@3;9^)=B"9D MYBME:P++YW0/?C/Q/MR\^?QU&]T*QUTN6S4"5QI\^@@]A.PKMR'ZU.FA`OSN MJ^E.V$?NXDHS&.WL*J?)X9!FL]7-%K1Z+!!/7XP@V],68SQU,0*(71=S/1XS MO#[/RB*.T=]I/3O`<9`E'8)$K0,LJ8A*18+WW8VP5)Q4`!B3=@:-YUY^T:C;;V=4]&J3#KVPSH?Z03+)I9:W#+RRFMZQ8A\QP('=R9=RG M3;PQV;G/Q$6(RZ%J)038]P)#=ZM]+)CO\$#NXQH_"LC'D7"=(]@J=IX/QD"; MZ]>UE@O#5<9%ZTJ=M.O$1>N(ME0@_5%0'K#\L;'$UENJ.Y78-+D@,5!%B^0G M@;X^I]'I]08'A)T>Q"#NG>=_,Q\RA:3P#LZV`K9[([X[;+:7"]CN.7T5"UB/ M_EZOU>P>?`'TS'O/L_'.Y"?/9;)`YRWS[[C%@F^^"2];^/8_08)"JN*79K"V M-_Q^FQPXPH$O_>]X$F,UFUUC%;G<*LO`.^PZP?79F3T!ZW>8&M'A]H(AHPB\#[1`1;?ZG8ZP\.M?06X MPZ[]=SIG)%B,672L![\Z,#_TFKWV`7&R*]"ERM)BZ*KRM`CSHUUW?[6ZFR\65T6_T]Y';P\!=B=-1 M&0Z!WWJE>R./Q^QH.RRCO7G_*YN9'`_^77E8QL(*(]/!`S^M+<7?>__N?>R\ M7<)6M1`>%D7KZ;(.@"TGN[YT`$7]`Z+H$1`>%D5[<_1C,7=HYCH#(G]IG9IGKGQD,Q2L87BX9\,PN8M@Z7"227!L/&4Q[`_K`X/ MZP]Q#/8'XC".;1J/?O-"T]E9C+95Y3JH".T":\VPLY'Q^^>.G8TB>=ZHV=(I M[$B<0WN2\H!L>I(U[D7V>0S?C3U_AL>\:++O`#99/G"6GG@T/[EF^\CILPL0 M9Y>?L("=4V#Q`EJ-%/['S;Z)`)_'1,Z`7OKLB@(ADB'P\@X2N33T[S+Y)N3O M"?Q!4;\[[$^6-2R-C]=?X@/^`37D_38U72F%GSQYFWW?+?<_EJZ_KYQ7 M!FUXYQ!)L7W74A4*\UL2.^]3[XS`UJ#?[Q]B@V[/E52%/Q&CE(@_<'&[AS@+ ML>=*JL*?W)0H$X5&M]OI'B(KN_]BZJL(]T5BOVOTAX?82JFK(DRF77.0XS6'7NUQ3-FQB&"T M&KU*E/6>RZW8(.(N_1%),*C$Y=AGK2=I!QZ+?J,2/;2O'4B/5Y<+SM.W)G9! M..C[03=3B^QX"ZNOE[C&CZ$DR]?;[^M=[G;;&!XBW597;_%`8?-V1'9[O6$E M^8>3#I^WXK'=[G8J\:U//8K>BLG6L)GM"*2"Z:?@LM5OMROQM)YQ4+T6R\LG MW_N5A!7G&USO1HC!?H?#59!=)C&,?J-;B3(_YV![1U*T&@>Y\:F"[B>JIYZ* MO0\:>V_".[;,[@_J%X,O+>')1P8'@^4F?T7C/QF&C4>G6LW.G'<"N`EVD2PZ.LQ:( MQM`H&V=K8<\S^W6^D$XQ.*DVH[,X=/@L^SL6#!/UAF7?^+_8ID+'VTYV#[N# MO-26!F1%N!!NZ#ML"4I?X7/;;I08_^Y\;&6OE%0+74:\XHK*U`76-?9XA36?K\NL*XSV0FLK=X!\"J_=R?8<>;*]/W% MV/-)-/=H"+;:OZC;RE\*63]-'ISOKI^(/:SA#7/9F&\L([F]8W,_W]9[S10' M@V,M3@X(!SCRX;^\R+%O9G/3"A/B2[(_S;3M`N46`*I:Q!I<'W(1P@G*5,+\ MXK,[[D6!LZ#8E-F_>]S>;:?!B%5EM[C,5:?9&B1^U^Y3+DDT1GIH4GTV!:N: MJ`24/#"@CAD$?,PMX<8E/72P>/#[4N\IQ? M&H1U0,3F=H/GAH?M%W.>-1)V;:!3$1)D>`9#.J*OW/X%;[=(_A]7:3G)X@17 M9M6/!:?R15W:XB*'Z6`US!M7-K9Y/@O\RD*3N\R..U8]GY5=6E8TBVCX=4+V M?!;[#2^!1?YB@_AUF_E4WZFL[>37L<8(]#O=$M81%\H'DX"L<.G:_S)]V@#& M`61)ZL_^E6/RV1-J]%.)_FRKA7VF+1?B=?GV[O!0$%_>F=S!H@O2_*;&ERJJ M8LQA.AAQO`?5N@>2-[RQ;BFNJ[R+5/!O]&ZV/VU-->4F+D`]!ZKNB-Z?[`M/);-O<"'JY9RBFL MY)2$8PGT>DK'AWP%\8-:D(M6ZW$L]6&E;GA9ZWFL$;EH&75?VF%%I3JXRY.3 M,M?P%!MRT7JDZJUP0;N9D)HOXG1$HC+;\81%[.D>'MO2[6NP5YM05^\?[:8YCS@/VJQ9_ M>OU"$[\)UF:.,S=M9,/D[P";)HN__WL2OOZO_T,S^9G/=CQE!R:\`]TT<7][ M$7KS%YK\[+!Q2"_CXV-8A1:`_L(S]O&7(_Q@-/#C+Z/XRU_PT>2/T,Y-^81Y MWEQ>_>_[KY^_?WJK;9]0?/33CXCC%))YC.&9Z4^X>P'@_*KUY@^O-?G%R`M# M;_:KUH3O=H!-D%WSQAIPF/8F"KC+P+IL@G->`(TD8FYV[6D@?HI"GP>+(&0S M70-N;VBO$,3_-F?SU_]W`&'O:Y0'TUTDWQBO-<_//I`9(O/0S[IF:G/?PW9Y M/J[\GBXM`'2N*0[%XJ]V9(6!!BI2"V0B68=GQ\P/-!>'%3N*SD(;F0[FH.UX M&`>M\USTN$,S'0"KP*]@OK1[D%A7U^@_8F27>SX,;`;PMN/@O[C&+-QYU!A+ M^(JE32*T,6"`9@BV0]`%S@6QZ:\`8<`(*`/Q7S<<="E`CD@"$':/? M*2!W_(?VMD:P2/SJ6C`'!8N:#TF1(#OTM"ESYMJ<>7/24.%4"Q=SIK4T&TPR M"QD@?.II]R8`#@\#S5A,/R2,8`6D!?>3-QK:M]K2)N$W,.XTIJUYKH9I%ZW3 MU!;,!+8%3D\X%^8(X$MK2LN%OY'M`HLSX.18&3C>O39Q%A:;<4OCKLT>!`:6 MQ,[HOT9^9Q>@MW\`UI#5/5M`$GB.#?CSF14">0#1!3*BS4U$"9_CO@U\">;2 MY_CTU/>BR91`H2[@+A/$"9G#YE.(UK17W+6;HR=3__/T*=05.>,<#'#>8>O,YS@?` MW'O^#R'')@P:@A,=S]58HS13>[YJ;9/EUW]KG]]IMS?O/]V\N[FZ_/1-N[RZ`JO][>;3 M>^W+YP\W5S?7M_6SX%]0E-W0C/G^'7?!'G'3T6[A2]&3:F][_C38UFD)8%?0 M"-S&O7%MG,`9I'`*@68:LFJLA\"W9=(4.Z"*L9<]"`'^NNHBX$-XTA>4.QH$ M[QZM01"-`@Y:W.>HQ"_!S@:I>,&4H%LL`:UF"F$3LX5^TO4YT*;F'6A6QEP- M]/4,8(T#E,; MF^`KS)>$,5R#IA0SL=FG-<';D1,2@KPT#I-X`A>%2P:8T\EA9&;@5Q^5L[-` MRV;:3!AZ\?AV8H`]BQQ;V$0TB.O@C3&\?40RNVA>@0XF08?>L7#!OC=N&]J$ MN;`RE$[XF/+O+R^_++GP**!D].FH#1`+G3H,DUGH MZ0EOH>LC>>DM$`Q3.!E^,HB?6CKH"XZ^D,]B!K%C/BK"QJ7K1K#JKVSN^2%Z M3Q!@ST!G7?QO,N^8!^#E[38]BH0%?J$)4X+O%.)2P"<)+'"3\&*[9$3`6!:X MO;&/.,RH,2"EC1=#;0R:O!D/B:2^-P/X>0!XI<7-(Q_/V(0Q<_B1PV(.T])T M`I'C^@$]J`GA;,8#@(Z`Q$1$.:'.IOS(7>+? MQK/"RD9,8_(NXPKG(%>NI5V[:A.`VRL:7LX$;X?%ANIVBJ3"&V]@!?&"WC$L M`D'&,I#%JI;4:9"R"K`@*5,8/L3O%H(@2&1)7*"`@UD(,Q0,P&=$M+@'.JB] M<)-EV"3H$"&0QYZU\S/<^<'%_L`((_X%70+P+E`]@:W8H,LM7#B.8RUAX%&\ MT=H;\8+Z(5*?9ZAOKL.1KDE;AXO*O@$Z8Y+LU(O`!K?K<\2C=<8;KX#-49CY MM:&MAV43420\J(I6(%H[F;``R!JVW"\5:L[S.>`.U*)D+^DK3L`ZAFCD0$7E MN6TMEV5\'"U.L0H;0Z8XLSSX7[R)<@'ZXR(`!LCAY=OJ.SZ3.A8Y+!3NPQU5 MIQ#IBHQMBY(M&&U".VSD"T,,S8*<23#3X]*:AZ90,'&<,J97,*#%;X'G7>*` M`'<%\(`JN`X9OB9&#L&KP+`;'HMA"!"H9>^I%,;%##XOP@0TR,TT82P\MN+ M_VM9#+SO%X5SX\9'@0^).T07N'_GAK]J%P:;)4XC[HZ`8PG?;`[KU_BJE8OV M]L$%S"]W95(?=R.+O8ZB<8VN;C0'6P=WO7O?G/_V0OR[^_`EX>2$$=Y4N%:X MKM#8G8WZ*#`RU9F4CP7YUE,S,?L[1/LRBS[L]VO!*V>&^-/7@PKI)VQ\SDBQ M%!BA8T8Z[[?L?2D3MW=@)S?N[>'O=!)$K"C[=<%^7\'III.#3M&E MGM`INM03NJ?2Y=366V_HUB*WR&KME];;G\B5>WIE[1&VN[IAU",`/@^$JS"F M.ER_ZK3//7HI46\T^^5A5T4MVRUKN]BRVEXT]$ M8A=%CXSU$A]WJ-[RB$N[EUMNQ*J[AKL4*MJS&E&OI^X:*O!J"%Z!RWS\@.59 MW,%2=PWK<<5-W36L"2'474-UU_"`J?K#GGI2=PV3<8=ZNU6/?-YYX%OM`RA< M/Y_M@/IHCP(34YU!43<-=YB@IP]Z]>"5,T/\Z:M!A?03MCUGI%@*C-!1XQQU MNV/'"0R]-ZS'6>QS0[RZ4W.4ZQWEH?U$#DA5H5(&]5`I!5:I.AOT+5LY6=F= M%2;I&L-:,,F9(5Z9'143/6_KTZUO8NXLCNF>^_4<11=%%T67@]/EU-9;;^C6 M(K?(:JG+A;LZ'T.]/50%NRI$>#VJO9X'LE7RK%S%45[U,Q6VJ)LYI^L@*\HH MRIPX94YNP34';Y?P17S4%84-[R^8^L[CHERH7# M7:;-6#CU;`W+--.O+#YS#V^P<>1H#K]+FQ/'#2L%!-D6SVD'ZO#>P_:_`;MC M+C7\#1K:!V8&#/MA:GR&(+&T7Z:V)7<)?Z/".0 MUA2HA(TZ/>II[`8X`;8)C7R?V80'!W!I_DGCN.S>=,1`*\NUS#D/3;I"4E$K MVYM"!F4ECM"H^.L8&K M9-$K@B)92M*:U=/FCNFZU,/>SS'&WGC:SDFB/RYVAQUYW@]4R!'-DZ51,LT] MO/C2,/2V8="4+XVFWL7/CV[D#**`#;L!*X"C1S#G$Y3J5U07L-BOS/(F+B>^ MJ5:WQA!0NW:;@QJE!NUX!SR:`;N!(-L1?(=]B$EX?`$JTN1^RD1G>^`E9!52 MO-@G'9_#SL`."UF&$Z,Y+`\8VPW&4I_Q$!2([`

MH(*W&>I_?Z%-@=D\*]9W))C,<5`JYCZ'(6!14KD`C]D,=2QWQ45UZF[M.,A8 MPBCYH(8]_'&!(AHE?!_WA0;EZ='PB$;4RC:B9.*;,Q`$WZ;N\O=@31B20FIL MGX4FQ[\0:QE"BL;2XK4\S6 M4^I9ZR>4-^G7''-HJ"W0@47E;3$[!4PH+)`5\"GD`\)<>6.P"^0DD4.-]\CP M+>':!P+"&;K\&#W!9`D*)AX^!Q""^VL3_.1R/82H-[/1@'"6Q$L2@/QB[KGC M2*1E41][:/2SG)P"B1FJ0)+^G!.XY'#])8(L,LV"-G$@0C.ALA5B0U%Y@-X0 MHGM5+L8R;@VG/A/:(>`/0O)`C%P,YM9X^!03M/1>1SC[+WMZ9S#(._:Z^*6M M-[N]^"&CVW_TI$MQ@UBA1.B:]251UB@*0?&%&??%M6/7&?4<13AZL]V2@'9; M!XIN!!+0J1TQ4,X\$R.#I4)'3BI,&:1)9D:H@1$<;HZX0[=+8H*CF23>0A9% M6<'M>5KTR'0H7`0#PRHS?SG?22T.M4F`R[1!7D@M06.MC'\B4AF&#^)K`_@E'RHG4_RXR(7GZ``">N),%R:?$D21_?2QPAUF-K-6#QR# MF?F#@7%U^2R:I="#D[H7^"U]95;YR1;.6XJYGL1<>QWF*E*(6;1Z41AX,#^@ MQV@V!6#`]N/(&8,6(P2G_(]8,V&YW+MH0?0J&J=J"?L=*`OD_LI&Y+I5*UB?$Z8MS*ND#"6Q$WND`M8DUI3L M@UK,P0SKDN#(H#462PIP1N08NI3I0N,.+JS87@`A2^48:38C*Q12-$=O`3-@ M.21SPI+4%AEV!$:D\G*IZ-`+8?",;H@MX!UA7H":]8IH$AF%^39EZ&ER=(I$ MNB`_@I!_B/$]'XV#YY+;#0Y5)'-L;IS7\DG1)WGD&"8[E40]-N\R9DA]V)W, M0YJ-,H/`PYVG[."4__(<.W8*8VRB;PP_Y96+@<;1BR93[:.YR#IP."/%/IBJ M3W75(^QT5AL2NC)['K&E!$E]V6YWI,Q%#O&+"J=3*6+--^C\7T'<<=)@[0W+A!Z$=" M[BKV@(1\74"0XVQZF\U7[^[O'V3_&F\_IDVWD"$\`[_7R)7Q=TY&&[H6 MW),)46*2?7Z0X:6(TR21E=#5QH M%@T45!#AT8*@`$,!GW'']'?&C[X1RSL-*$<2SK7(X(9R%AU'$$N3ZTP>RJ`` M4WJP[A$CH^V-J%2%<`O3AV11)F[2TTC=Q5JDJ_(=ZO+_+JO'N7=OIF M1(HSX=$B);(<5^)^ M@YRRA;S9SL_[2'_BN6;KD[+OFM@>`K[$_O'B652/_H99@!3RXQ8E M/C?D_Y.,90KZ%[*:Z=_<33]?DAU=6=SF&M,?,\;V)C:V>XXACQ"_DJ;_YPKY MH4#LCUF\[3G4%"WMGI@^[*O[I>>([UUM,)DPUUJHLHH; M^*:E=SJJR^QY8[YF=E451=UU@J[>[=2C@J%"?(UD]QQNP9][^1M%EWK2Y:CN M+V5O9.[VU(QEB15+AKUN+72U0K@RCB=6OZ#FX"G*U!6\70RD^%A.6^WR=T#7 M[RBK75"U"ZIV04]X(T[M@JI=4+4+JG9!GQH*U:?OF<+WT2//ZD12;:#LOFU> MEQ90"O'UD=1CFE/5C>LTFN8HQ-=(7L\AIWON&VN*+O6DRU$]7;7A6:"JFWJS MI]J-G"7"S]4XJFTU19FZ4B8CD^)CR97^K^-JSE^8K]U.\3HNS3M*(-BZ,?FT M(@S92[M1(#=;PWOOPG+`4L?5T+'(J>E8$=8#RU2@9EC/#6'.UEFX_G*;_(5E M%DPQ9N3>L4!4U0A"GUNBY(MG_=!X$&`=O,BU9;7DHKU>O&D=+O`>/^X!W#&J MF2[N+R>7M.F&.`$DRJIBQ=.QYX\9%QNM9"JHW)+-J3`UEOC]GDR[O&H]OU*L M!$=5L:GH@R]JL43RBCT-F!24CV94,97C0D?T2#(2E8L5`^'BL6-!7&`:$%#T M!A:KL^)*\47ORH(8]PR7AYO?=\S'0D)NA#O>5-P]`WI`Q:FP3H8L=9FI)MG0 M;ERJJ[^(E[**DW50^BP/Z0CK\>8GIM*+>6(EV<[T%CI.FX*^LJJ"162:`L3K M^)Z#TO&"N/(2557(PKF>+\VD:&KN^X1DI/>5`IMH\>E6"[QA)LY$/%^_XK%2[*P-L1AJP/`6[Y0SW1?RXR M5_WA'BP2\\SEZ"A(W;Z7JI"J.+4.2*V24[?I\2E%@K^]&.S@^J?/I@CLG/Y[ M!2@ZYO&'3XPZ\WDSIKW"6+?@8.5Y[NKT]'9WN'7LNF_JU!W+'=TPZG%U[3EC MN:OW#<7+96/Y5;M77GF1GVM^!#9C1W9+S9Z:G2G]Q->C.[`/G40S0J0 MW.DH))>/Y*9">D.GJ%$GZ!0UZ@3=6N066:@Z MY=N*SP;1`9E3"Y'*2\49PWJX.W7P+,O"BAZ*'HL?C3[NJ$QM;451JO/BO[7VZMOCX8JN-*5>*[TU$YJ2KQ M/6PJ_JX2W^U!/?B[9"=WL[6Y'H^9%8K[UDY$5\-5#<6U$QC->G0Q.PL1-6HB MG^>!;&7LU0&R\]@I.?=C&?7*`RMJ*&HH:BAJG$!F[JTH)J2BHN58>J`WF\I] MK#)WT6O5HZ+\>>`;^+LF[(H>]0)OGQ#HF"49Y(Z:"HM46%0?)*NP M2(5%SP')*BQ289%R^Q0]%#T4/10]=@V+Q,==^I9FFP.*]6[K%GHC&AN&U(P+ MVQ,&_$&#,`>[0C'L"J6M=(+2L#=+KF\E]?($/$/$%6@^F_LLP)Z>[D0S]%:W MI0\'/1K;P"X*>K_92^H6C'/CZ%@7?,XLO//E+'3MGOE,8P^6$R$@8]^;[=0] M$EM@VODP;J7=YSSRYQZVD!PQRXP"1EA@XN;9O1--4BI*19VXQ/`00P#!M*K$/!`P[ZM(;=,AYJ,TIYD\;.R M?6?49ATE\^\%S-,:%<],&WNO:G-S M,2-J(/=*K@W-!T:D'F$#VEWU$_*`8,"L3D'V#1EV'TBGXOLP=#JPD,N7O2Y] M\[+3&RY/]4ZVXMUQ9#W'W5,3`R'WPD)*6>:"N#\C M/J5Y]U>&7;JDO,JSR[O+V M3=QK^_+VN_;):Z1$P\8(S`B M\#SUB.9CT,N2GA$I4J!0-*.NX;8&XBA4-(PS!7KA36TILZ28`\";0RV5F0:< M)CM!CTV+X4CTF;NF:W%@'#!;H4"MZ*X8SV3):=`PGX083%S\W8H!U;'"MF6-X6GL+%,?.U"GBC&[, M[=1Q'%X#?C!M;T[H@;%G/`3(!)C)][0@@#&!5RP`K)]-/:6E*5K7#-T"%.,E M%5IS,5:JE83O`1'I.@@Y,`:KFN$1M\!5<]-/.F@78256)+X-/S%!L.^-VX;V M_O+R2\KT,],%)PG?0*Z?F3_`R4D61GH'A&@V%XP>3LT0F(-\(-$M?.[YY&O- MA,)"*0BHVS>^ZG!SQ!W1\=P4;Q#A-W!XXI\4#>VS.^9&0AUZP&VBK7JL$+.= MT<7;^%?<(_W2"B.8"98<.2$R%7IP-H>U^,)OA->"S-J/H%Z7M$JU7'7%_-`$ MEEG5;E-PI$$W,%=X(J0;.2@9U!H)=:@B-ZE*_$A-WB/?1ZZBQZ0VI1$;:Y;S MMU^BX&)BFO-?;R$H)0#<,+4R7T`'6,!)W]A#^,8!#_7O__5_-.UOR3N9;O77 MP-OAXA/HUK>@",'_C7R6O(9PXC;85S;^[<7;/WH?_T!S\$>S]T>[^>+O%'F2 MS94]MXUF\Z>=NKJ+WPI[PN_9\#W;YAOW\>*$,F[1[7 M7VZ^77[0;K]]OOK?C=SZ^*A]?SY.P1/!#/'%$;UWZ8,,FTU26QV]UQNLBV:C MN?0#V`/S+2[,C/C)DQKXD0[YLOO]-E65^P_%9G/'6S!80$`R#FPO:O)G7>#N M4&^VQ9I[/;W5[.Z8UP"&1'R!N7C9;?9%_-#O=)B-@:ZG+0+-Y8''0KI!!1(BQ[1H]-Z:8-P2/YAZ\%+``M]$H M@*^D;<1GS?G<]P#$V(1=S@3.$,ROC,P88JDYT#YX[N3B&WA$$%6AXXRNV1?' M=!'R6S8/R;.2"$5\(:4C\$8EEC"F=R$$%<$YI2FTT&LF7*?KR60@&'BV?$WCZXQDG7&7F;E/O&9*?6_I@T-J1MJ;PL<%:"\\% M.H0SPD9L_+EO7X!W$V+HZ_]@1!PP_+8'3\PC/XC,A"#>)TB-?XMC6;'@E^WN,![L M4&+(3""\Y*C]LXW%I**@T@0/YPYS2#;%G,V&T>]2[D@DC0"'IN,(A$C3*=PL M]!H?Y0`]*LD*P!L"^#?$#0#"6V!=*_0$/-EEF1&0R2>*FI*2X.M%OC4UB7@> MT'5&8?47_Y3FYJ-XCKC$]Z+)%%VF.U`.P%4NFWBA4$'92G2YPFPDJM`OY"KB<8,PA1XBCP`>-S#/&L<.A?)14/[[CHL"$2BX1Y] M!1G2V=IHH3GF_5J)`K=:Q.^8MLC(?F+<=*'Y5N&528HH!']:V,\[C[0SJB!0 MOG>@0!!J.OD@HT41:)DV_H;LGXD>YD M#WP>7V6,X5=&B2.R6[?(,F]0%+_(1.SY1"_=BJ*7VW]'-Y>_U6N_K\ M\?/VG7_P\_7]]6\(`"[QF"E]%#A?Q[E,.23SBXO23PR5WAU@K6 MEZ1:?+OQH(I\I*#X51'XGR**TKTQF0W_%P'F[9J>@W4XH[KWD/5!=MS`XR*' M[$MQBB/WW;5,CZ7+_.)S:_7B0?)"X7Q?@+*WQ1<6:DG)YTW3KVQFGDOO_`QQGJOZ(-S)\5'4NCX^5DXK,)!"@Y*MP`<;B+_2^2-?V.Z=L* M"5%@^XYY0^ISFDO2M?\Q73R5D-D^%R[U&H>Z-GCIY[OW?^$9KG?7D*04)?P>MW94X=>5";JMCFZTU'7)RA`^:/1. MWZB=HOHYM_76S`N.XW.E@I#5LEG>3>H<[OF>A=IN-[D"I7:5VG[>7^\[S MQXR#G_N+//RAE.VRLFWW.WJ[4UZ;1J5P95ZAW>B??H&04]1`Y[;>(D?W'&J4 MG'MKH1JR8EUXJ]XOU!JXS7JE-MM(A>>RE+>W-$%_T-)[@]-W0PZ%\+(VD0:- M0?_DD7R"_-UK=,\]F5PEF[?TSF!8"WR?J\^KZEP=E)0U6G#-P5.24E?P%&7J M"MX^D55U<93J=3CT\G^<<1AG]1O_<=RF/PM^=1O??U:,2L8JAS]3]4#'62]%"44911E*GG[M3U`Y8P$B6_L'@6%NM2P=5NFU2] MIMYKJ^BJ@DVJ>CB>9\;?:I.J4C9OZ9U6/9((*L`Z5^=$!5@G20]%&44919E5 MZR4^EM90ZJ.9[5(1%X^T68B]$UR,J;!H8J>IMP;&4NGGB;C6C#4+TQXK=QZ6 M>:4R<`MLA,08E2.F(J_P_X`Z_KA8^9Z*&FL.G_&0ZC5241$:#LO`:I;G^R*J MRU>.F_A,=`>@>H^R?*VHONLEQ70EB*)@HRRM&'=WH/J,IH9%]7VL]1\W'G(? MW_!!&T4AC0_P1Y:H_NC&I9J6L):M[FI2&`Z+% MC&C<]=(8MN+2F-AO@5X7W90RR\@`#^_*Y@4(7UQ*>.^ZO\O%E7&@/.ED%>M, MK>]])UFJ*;P=)\/^4")%;_8&R^6.$;^AA[UP>%PY!C5&5%#G/*Z`GBM&NW]M MY'L@^UPJ<@\[F"IP[ M5)W=L[1LKZ\J<)XG>`7IA:=F>8Z:.%J2J*.7N$Q!5[4NJ\!ZKB[B'C4KBRHG MI@\*F.^G/&07J%8!$)'S$Y!07:2+M[**7QY3NX/P#FWU[Q67^3LWJ53U%G?; MBOR$30<"$*2DVJ*FBBRNV1(#?]*HR6[!<]YZQ&((Y[X'5OH^0?V.FJNB@VNV M*`=]O=]7)QXJ+#KX#$[O/Q/UJ];7A54511*^D&M M1N_'YY^@:U#(;RT+&VK89Q[FJ1*?`_T M08F>[SXH.5AH_J0Q MG=@,5L]01BX/@X;VQ>=XAM(3!^'Q`*\X%"^/U1>_)@[,SYD_]OR9Z5KL8F3B M`6,Y)A[I7/.C.,.>^1'/=@O0`W$,!#%L,KC[/2@52&`$K`!#+6/HY'91&B$7<%0/)8;A9!\M$8 M_B`:!3`5T`@J'W3$'9P#X.'RFNPAX7#P">">> MZ03`%OYD7B24%"NE<1.2''BPC.0EQ0-C]:(`D2!("+/E^##A>Y75UG'ME`%CA(CUN>^-Z$`N M+689Y9;/Z8J%AJ?8^9@S/,SI.-J(Q;BSJSQMO2:T.ZP&N7'E-06I,&#Z-6A$ M]C+IAHU8HT1Z5D8_9G\0MR?PE@P/`>/I8?>XZ`%'>4MOG8A9,A=Y1HNUV!-P M"23[+(Q\%^5?7#00916`B(R85]X^"(%CQ-42SJ1$FY*;Q#T&HO2C>3G/$9;I M6)%#:BD*Z-Z,]A&P!VLQ?<<#_,_P5Q3\F6>C(M`6IV:GG M``@P'O:@)DT`7I@N/G MQI[%&>]HS,K`Z!&&K`]IU/4$);KJ>H*ZGE#EH8UV M6S>&JGU/Z1M?1J-?CXT8=3A&74\XOMKI]O3>4-V*JO!Z@FK.71?UHZXGU$X\ M7H$;U.V4=W]0G1%.VF]T"YQPI8>>MQND;B>L53RMH5X8ERK%LSCXIRXGU(X5Z\);-9+$FF1IU>6$#1.T6GV]W3[]JW6'0GAYW2MZZFY" M=>ANZ;V:M&(\5Q=%G;@^*"EKM.":@Z(\BH_EW$W87@L>ZYT/!GU1 M/[RE-SN#.I2!)VC:>L_HBH]=W>BL5#[?7MLH=T92&(Z+2Y M/&&[6N7:77>2O:%=BOK[:];1-X9ZM]?2`BHY6WB4&P=OM9IZ9VALO.3!ECK4 M571`=_/Z`%T`&E6DAX4.NH1"JH8?N9E#T857/7PFSF/#>B(9K`@\)=Q]E3Z5X'4*R\(`ZIS_`8Q\\5<$.:^04SYQ@'& M^OM__1]-^UL\&`PPXR$]<>G"NWAI9<)8-3 M"U^.\$-/H'^4X'X71_\1\UQ]_OCQYMO'ZT_?;K7+3V^UJ\^?OMU\>G_]Z>KF M^E;;#L-CK$9O;P6`7T;XX0,/^41P.TT7%<.V30?M#\%G;#'C6]-4`?7B3AZ@ MT=$*>"16XKK/F#NH&$8+<:%KSD*.-TU`LMQHQD#R\(*::3/4')HYGSO?OG_[>O/AYMMU\IWQ&@&X,T%G1(%4)A<@+>("G?Q[ M9KJF4%R:Y9A!P(+\M<``?P%0&0@JO6>S@`>AYK`0-8)<568E,`J?"2#-4$/[ M$(E.)71]C)8%N@\4V@*OM7#'3`8INK>SO,#;?]]^N_Z872*-B-8U-V1RJ]%# M"YNY,!C$'L-V?'#7CM#@L2!__.EP* MW`-'<,_)W2+\EC#@?N!"LB/L"!'W"-#2^MP-M;,"5YV"G,")MD13]7# MZ+>(O4`#NT:>%CP5^6'B//X+W1#?37^&E7\$;P(4GZN]9G(.*/6)58-`DL3(`L+SN*I?#Q.(?02*H! MGTT0B(2/4-")A6P/X,LLRKIXPT2I_I+_%)-=A].SP@J5A M)$]#PTAJ@Y.U*8-LU\&GB.F#\T"J0Q$Z7S,#-3YA.,-$\\M'S)\I\C%\4M<($$&^D\\I&9`?.X%/%[%6KVS>9U"ON&!O!=O=`4(!:CC=$]]#HH@ M@22(`!0_3#AQ\Y2TX,]6Z.5NPPSSLH\R83.7,WN/E>V#\14`6NWU[(*K,MW@ M'@,#0)-2H2W',A^R^BX6!(`W3*&61)R MB2VZUP[K7P=+A+&X5'L9+LA+-%[&!1BPMY4T-7LNF9:A%XD]>CE^*.X+WYL+ M<>M8F#@*[S5[-%=8.$-F;&#X$Z.*?P9X=1XC9?;=.%Z M02SY%HQP_HI8J[DJ%5/FH/X2.JFG!=84U(TC,R]C"+E=+"50/)RQ2;$`@<$Z MXIU?O.Y-=_9]SXZLV,B`48M$*D=4.8`I@R7-0[\44T&,+F]Y(TE\WYN@&'"V M/`I!_XZ-_,*VA>ODXGH7\";)%#,HAGS`G:,NX26T+JAV'I#&KY!O1) MX0(><..,FE`&5,4#M26;>3[\$E0^R(X@2H M"Y*?1+)(T%U$(/"Z9IL+2O:16A%U/RRFKP%^E1-<[UX3:I'25R*EZJ"O2?I6 MSRG?W?1C@9LO/-/8ET,W"A^DV&TY)$DP5=-QTZ]UO@W:P%:<@[+&`!X&;\ M,R>K"^.&GZD(R,Z5,`N]J+$','MV'&6(4@_XETTQ3I*Y3X!`\)+Z1-JPB5PM MRLCH(HB6JQ6*7T=([\!\"58D9F:)JN6!Y5%&`(S\JADRVD4-:$?H#-VQ8%/\ M$^NQ@D@.(R>,[+T(?#[FRZ:_9/OM0(178R:YUDFS57=\XF'>!]NU5I(SSRX9 M"PLY@0=0WGG.G6AU+)`C"M!S7*+S^/D_'*S8],&LH/P MLO&8/:KI<1S2Z#*9L[QOA+QF!E-M['CWQ,5@6S#8DNGX1Y!P\/BL)V;#?5E_ M*9,GKS@%NMS"-M?H&FTZ:*"DK;5,?\7\-48']0[DPHLW,V;FGZ!JPX6T!9AP M2-^5,B_U!;79QJH^E(!!VRZ_BL"+PHRE-W(DJP:Y_!5[`!\D$"5:I"+*^VIQ M)D%^B_LVM"%'#7:]<::?KD8.1Q"@^Y8!5>8,'V`81?MX\P8PUF<38N.J[1MW[+9;YP M?!L3NQU"JUXL+ES&^U(DNQJ;"TH`^HZT)R_3]!;PC M.\M?A@7>3-LHRAM-37OK@.3QS4%)/<1%^EX:';W;ZJT!LZ&]*_P^WFJG.H4. M!T4BO6;IXR65`;<"1*Z7!1P#00[&;+0[387?)D`EEU0N$D=@-P4EBV(D668? M)^_6!9EB95NAB??+XU0>90EPD4+CTDH3%2N2]SL/BK$$]G1_@#B`B4%:W>QV M?HJUB8^CY+;W$?LCYK(Q)0:)D!1Y%G,ZH60]XX@C$H;>Z7>*`5@_M?#.^3AS MF$"7FS6F\,`0T>N%'I&99\!A=_`8+VIST;,M)V=+G4UHRC=QU4WI:_PI$D!) ML4WI12ZQG-NCI=38'@P?Q7RP$&J]% MV*TI);]P9Y^GZZ%`1>SM2;V5E"2L:[G`86MSN<`E#VT'?V^;$]?K[U$NL%NO M@G<*O&<,7L8/WWCY6I5$V[E'Y"O#_D> M4Z&*$,YB!>;M=3'3!9]Y749TW=?XJI6+]K%O/QI= MW6C6X_KC>2#\]&M<*EQ7A^NZ8[A&ZJ/`R%1G4CYZ+EO$#2?P`F#D%L0#]38Q MI1>0,/1A__1[6YX@XD]?#RJDG[#Q.2/%4F"$CAGIO*=;3\DY2!,/4>`].BOR M.1[,4R9JI3Z?WNG5@Y7.#/.GKRY/$.FO6JK6[9U^F;T31+RR04>Q02UE@\K7*)WRL/S4`.D<:ARJ,LR* M+HHNBBZG61'TW*E19+7V2^OM3^3*/;VR]@C;7=TPZA$`GP?"51A3':Y?=J/9KT>7KG.-6E2]:44911E%F5..710],M9+?"RG9OZ6^^#JKN%.M23V M+!C1ZZF[A@J\&H)7X#(?/V!Y%G>PU%W#>EQQ4W<-:T((===0W34\8*K^L*>> MU%W#9-RAWF[5(Y]W'OA6^P`*U\]G.Z`^VJ/`Q%1G4-1-PQTFZ.F#7CUXY[8<0)#[PWK<1;[W!"O[M06@_D0-2 M5:B403U42H%5JLX&?>/8?8A1TPQE=U:9I&L,:\$D9X9X97943/2\K4^WOHFY MLSBF>^[7RJ$.'UJ/9Z M'LA6R;-R%4=YU<]4V*)NYIRN@ZPHHRASXI0YN077%+R,<1(?X\N#]%>^7^&Z MX=)NBT_OH9COR8AGS>F$^24U?OS(3&S@:']VO^(!!)^[DS=FP(,].C`>J.GB MM^QU14W<&0RB&8P!#P5K^\"GK=]E"\V97!'V+A[#8I%+(H9_%?=TK.O-R'ZO M\BZ,G3UN1AJM>MV>JSM\!2[K\0.&9W'KZ1NV.TXA/^YEFG-#_C\C#^\[):!_ M\;G%@O1O[J:?+ZF)],KB-M^-^DCGM@-J:7Z#QQRX!=3>;PQAZK17'ZA=L_%S MA?Q0%*D>\=#A1TVT/H#!?(Y%5A_E/@8?J M4UA=(;Y&LGL.NS?G?FQ#T:6>=#FJ^TO9&YF[/35C6>).^[#7K86N5@A7QO%$ M]MU.!#Q%F;J"MXN!%!_+*0=;_@[H^FJSI[H+6D)]6+4+6MX#N[J::B-.[8*> M$/+5+NA)96O5+NCZ<>M3KT?A^^B19W4BJ390=M\VKTOI$H7X^DCJ,%.)K)*_GD-,]]XTU19=ZTN6HGJ[:\"Q0U4V]V5/7Y,\2X1EA%!^7-E?6 M"7QZ16[?*VWY"W'I!;MKTW?AX>`+\V^GIL_P+>O2M=]R)PJ9G;]5]\A[<;W' M;9'4MC]?";?0!GOLOW3JM;VAP'O&X.WJ-9SZ]DFO^KVKJ<^8]A&^G@;:-3A6 M^6YE*_=VR\#;$8:L#P%N^4,]T7\N,E?]EB5Z*\]P4H.N:FSB<6:MRUO!G37CE>$!0<%SG/ M7%5/;W=/ORM`W;'A9/T[-SI2^C_W*Z)4GHR=2T[8")'?. MOG!P%4@NK\N,0G*=^O@4V!QUY&7M/MS)0?=4NIS:>NL-G:)&G:!3U*@3=&N1 M6V2AZI1ORX=+\,/,<[4`SZ6H8V-)*LX8UL/=J8-G61:6V_JP7X^V'\\9RUV] MVU>IN#-,Q9U%6*1JB-3+^5/T4/10]%#T>/QI5W5B8RN*2HT7_T6P8I&G.^:; M$R9#0\V+PB`T73R@_^NJ%U*?.+%T';#_"R7XMFJ5:I5/>Z$H8B@U3=7>J';H M3E2=]4H1T*7ON;7Z^F"HCBM5B>].1^6DJL3WL*GXNTI\MP?UX.^2G=S-UN9Z M/&96J'ECS<8[N/R.JQ4W+NQS+J ME0=6U%#44-10U#B!S)RL4J2BHN58>J`WF\I]K#)WT6O5HT[N>>`;^+LF35G/ M`]^USLV=18RD3F?4RQ-4]%#T4/10]%"GR9[PWC84E7J:C(YU+-T_FC,_=^UH MU0NI=V19UAV"9D.%-Q4@V2BO'H-".E->EO.!Z M@:?H42_P%#WJ!=X^(=`Q2S+('345%JFPJ#Y(5F&1"HN>`Y)56*3"(N7V*7HH M>BAZG#<],H9(?-R[`>(C6QBNZX,8O\GL*V\V9VY@AMQS;[$X]^DN!-X&+:/_.A#E MQ36/EJ"9<@F:'?DT"KP4\`<-XCIL@\6P#9:VTOI*PQ7]JJV)^9:8*>M&/,]> MC=U]>C7VZM7.3X'WC,$K<.Z/'U`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`?/]E(?L`C4O`"("7P$) M%0>Y>"M+6>4QM3L([TSN:[]77.OJW*12%1W;+1__R7,Q#<_LI.28IBJ-K_D%RE]M%P9I64T]5ZWO%*`JC**](-:C=ZY'T2HC2*J3NTDM9F4YEG6 M/$:WJW>ZYUQ4?GWHBZJ`GF/;K MU5DX[KWIVP<]'I4[353>^:@(H%>'I)Y^2$KUZCQ3\`I\ON.;\6=Q'&/+(:E4 M#>>^)IVIVRCOJK(XS).4R MNP5.N-)#S]L-4@>IUBJ>UE`OC$N5XCFLXFDUFNHF2TT4CSI'5;0<=8[J5%^H M-7";);$F65IUCFK#!*U67V^W3_\4\*$07EZUR9XZ1E4=NEMZKR:M$\[517GV M%<.J=5)JM.":@Z6/M'7=-U^*FH]W"EVP&OP7B#.BJ0[M$]:?! MAH=4$=NFNQ!D&K2,_NL`<2,1QVQMG,`9I'!RUW(BFVE&L_D3+@8/JII!P.`G MT[4UAYLC[O"0LP!__10!$8,%N.TS7;MQK08]!*34[J>>XRPT[][%4[#1*.`V M-WUXK:%=.C`C,#T?<\L$P#F>I+$$M)II65[DRME"WP1VL:@`HS8U[Y@V8LS5 MF,-G`#NLH;$&F2D?;F*5/%,!B_+@\_A2`,#=B7CZZ.QU@^CAL]-F*Y/8!6D: MGWX.ISYC],V.YZ#I6?C0TD"?:)%K1C;FD/%K'7B(!O7FW)52.#-=QY.M>^-VX8V82ZL##4"_,SF1+=$T.!UH!"?.Z!47L40M)JOWU]> M?DG^-%[_K`NE0"?L'0+&]4)QYMYGH:>%N!3-A@$<+XB`)20C`L:RP.V-?<1A1G4"*6TPP?`L@.S->$@D];T9 MP,\#P"LM;A[Y082J63*''SDLYC#M%B5#6``DQ_6#-37=">%LQH,`N?H5/IV;N"6QGNT?HQZ`CH#$1$0YH%E8V8QN*F)\N< M@URYEG;M[69G-V,B#!`>V/SUR@RFU_^)./B#2--+U[Z=`BF^,7]V0XDQ(O71 MC1&"J67@)`H1I!J"JF5@K=@V$60L`UFL]$FQ!RG3@C"06H?A0_QN(5@#V4VR M&?`"\'N`'7"(%?F,V`>D`E@]8*"`U[7&(71L4CDVF^$C.2\'9F4+7.P/%J:_ MH$,$OA4J2K!:&ZR*A0O'<:PE##1VO#CTQ`M1@OHA4I]GJ+^V?9"N2:N+B\J^ M`=IKXMTQW\4_:45@P%TK1SQ:I^>#EC)17;)1F/FUH:V'91-1)#RH%%<@6CN9 ML$7(&C8COY''`'"EJRE_24)V"G0S2WH"SSW+:6RS+>EF8YX(2#PRRL M'3D%F>7!_^Y,[F#$=`&:["(P\5):!B_?5M_QF=3VR&&A<&3N\*"X6$;6RD8N M`.\`R6UM`N9*1@(>1`5!SC@![T:S2+SCH5$63,RF8'%0!>,K8,/I6^!YESB` M;LA!L(!.3(:OB9%#\&]<1H_%L(3F@\;&8]#:C^+O?>JA;\]8'W(V(4QK-8M. MXJVO"+DPD<5LG^/K,'MOL:YW"H>M6A=>[];K5IP"[QF#5[`+L34ENJ_^.L][ M4U=>$):!"X5>^O*]#V:>`H;X2MKWQ'_(??T>?0E%B.,3X@.Y:]3@C<1X(/_V+L`K7U>&Z M[ABND?HH,#+5F92/!?G64S,QY=^0T(?]TZ_5=X*(/WT]J)!^PL;GC!1+@1$Z M9J3S?LO>ES)1*Y?X]$ZO'JQT9I@_?75Y@DA_U5(%":I0*9UZ%&8JL$[5V:*K M=:<>E!%:FJ"K=WNG?Q?O!!&O;-!1;%!+V:#R-4JG/"P_-4`ZAXN0JE:#HHNB MBZ++:5X;/G=J%%FM_=)Z^Q.Y![AQ28F.H, MBKIIN,,$/7W0JP>OG!GB3U\-*J2?L.TY(\528(2.&N>HVQT[3F#HO6$]SF*? M&^+5G9JC7.\H#^TG&5V M5$STO*U/M[Z)N;,XIGONUW,4711=%%T.3I=36V^]H5N+W"*KI2X7[NI\#/7V M4!7LJA#A]:CV>A[(5LFS=7/5-BB;N:_F&BR^.Z88P``XWQ]>.WKGV'7]@MG8I6MG3 MTD<)GE:WGI:(^308Q-2FF!H;;U+O9FJ[:7E!V-#>LKG/+"X:B'-LZ.S=<6RJ M&078JA:O4P:A;Z+3=.%PEVDS%DX]6\.*T?0KBX__PQML'#F:P^_2CLUQ[TP! M0;;O==J6.[SWL"=RP.Z82UV0@X;V@9D!P]:<&I\A2"QM'6K.@#'P<@*!F$EAM2L\.L9>LI)%KPB*9"E)EUA/FX,&QB#EAQ%ML[D^^J MH?-Z_2OJA8A]998W<3GRQ]$5N@1)R\!4L5Z/(1C[WDRS.:CP$#D$K\)',V!U M4")V!-]A.V827%^`BOQP/V6ND`731S8EI8^-Z_$Y;)#LL)!EI"":P_)`J-Q@ M+'4I#T%YP70XB)RID4,&=4T6$-+;P500&L01%8E0L>)W/_.:Y8,$^-Q$S1-. M@2V!78+(I`[.#,V2E"(3%+\/`$U(3X)<\`"-B\W0]O@+;0J,[EFQKB6EP!P' M)7+NHD3FXO;8H+@] M&A[1B!;!1I1,?',&0NC;`>+I'BP90U)(:^&ST.3X%V(M0TC17UN\EJ>9.0ZE M`L-?Q8\V@^6C%21%)WMY%[5ICU7+:"%&B`+@,!B.VHBG),11D5!SH6VRCZ[" M*=>0K#4/;KB8@RY'Q9DP6V82>)`!H>P8YA@=.:!!LLD85&3TWC)@;J''Q4)E M50FD*A@,G\-:@/.P'[G$>TSM"1^'DF:(T,B-<0BH^@L6/_8\&PC]+T2$F2*? MG&TA"I\B<("RF52R_DLAN9]0I? M)FM!$\BHR3NV;`>^9#](G!.LY(`A##6T-UXXS:SR/Q&8M3$*8XJ#"/0'N9SR MH@M*>LS[R``_XA\)Q3/V`G&J@448X(XU9%?.M*O`8(P&,M$`)B7P78`(# MZK(E\DC)"F+$MIN:;2YH)?/(!_\!=`I\3>C$.:3X`=I]\(``3>"F6$`8#DK\ MG:!A,B3RE.NY%P*`1$6*K_!E^BIRT=$F=(M9T)"@R^.DY#8Z"52QG@:?.J&" MF$!Z=9;E1ZEZ"/&\'BEQT*#+>A';U5@A\$1N!+!6U@_X>0:8GH)KDM/8(.&< MW8.&A?5-0<0]?R%XAX:Y0Y,39/@C'A<=,!<-`'H]S,<@AX"=`[*`=^#9QW#+ MYNHR^R;/#SF;/"Q9@#BALR4.,!)*E%I"`S#*)G@/H"+104?I`KON27K9?T:! M\`)F@A_'J.F`/4)3,^_`%`@^"X4/@.0'`GH)2?)SRRGUK/43RIOT:XXY--06 MZ#RC\K:8G0(F%!;("O@4\@%AKKPQV`5RDLB9Q^MT^)8(*P(!X0S##8S<8+($ M!1,/GP,(P?6V"7YRN1Y"U)O92$0X2^(E"4!^,??<<232LJB//33Z64Y.0$*)[52[&,F8.ISX3VB'@ M#T+R0(Q<#"371!<4C[3T7D<$&B][>F[O?@AH]M_]*3+,0NM M4")TS?J2"&\4A:#XPHS[XMJQZXQZCJ(KO=EN24"[K0-%5@()Z-2.&"AGGHG/ MP5*A(R<5I@P0)3,CU,`(#C='W*%+-C'!T4P2;R&+HJS@*05:],AT*%0%`\,J M,W\YWW(IA`=W%MR].5@*)9@8VPL\.5X]XBR`&EF.>9,I#`2'06`CGSO!YIT;S;C M`4K2LM]?O!(1^:/[#F;F9;<7!^UZJ]EZO-05RE>_FPS>;S4/)UVW,LQ%BG#8U6*PJDXN7Z+K\T#J$AQ\8_@3L8IA_"0R78!H\JUB M)S0U%3L;".1\(9(8\L3+S+MSJ!=-\>,BEQ9`QQ/0$V?W,.&6((KLMH\%!C&; MF[6VX)#,S!\,C+K+9]$LA1Z$)D\4C/0&?"BR53[:"ZR#BO.2+$>;HND.O(1?DE6"Q.Z,OM+L6<` M&N)EN]V1'O9PQ5&6%B:(UY/1VN1+^")C(F,^&%@6G5V:!GWY&`2 M2J`T'OP=`[;=R]NJV/-V`$O140&ZS^-W'/?JN.G7\4FI]5\_>[R]DWRI_'Z9]IU\A2FIRE@-TQU)D;Y*JD$FJJES&I96UMJS,&V%83*I24DYD,,@Y MS"\[&R#2+!HHQB#"XR-!`88"/N..Z>^,'WTCEG<:4(XD@@F1*0_E+#J.()8F MUYD\E$$!IDYAW2-&SH(WHLHHP@U.'Y(UO#`[>AR:MK?0-')7J2K]E?A,1I$W MZ=V[M*,ZF]-X>E+'/0[=LCNO:58X?4.8$$06X5GB"<,&;G&8+@QBR;]+H98Q M'ZP7PO\QT!IF^S.R)R+?65F4E6JG8)/'+?D>L)IJ?.2A-9HB97+V(%+)"8\6 M*9'E.!KW=>24+>3-=G[>1_HQSW57).DRH(EM..!+W"?^*Y]/R)%SG!A`J52$ MN1);71ESNA;5=6UHT.]M;FBPU*U@AP8'F7F+&QIT]FAH8+3J5?2^[O!E#O-N M+,]2Z3V?9U&L_!MF'U+(CUL#^]R0_T\REBGH7\AJIG]S-_U\279T97&;2YI_ MS!C;F]C8[CF&/";^2IK^GRODAP*Q/V:MP.=0PK:T:XGZL*^N,Y\COG>US:6( MY'L\1^^*L^EXDF?"7&NAJGANX)N6WNFHIL;GC?F:V555@W?7";IZMU./@ID* M\362W7,HNG#NU9847>I)EZ.ZOY2]D;G;4S.6)1;(&?:ZM=#5"N'*.)Y(N8P3 M`4]1IJ[@[6(@Q<=RNKB7OP.Z?D?Y5'=!2VCKKG9!RWM@5U=3;<2I7=`30K[: M!3VI;*W:!5T_;GW:["E\'SWRK$XDU0;*[MOF=>DXIA!?'TD]ICE5S=].HT>3 M0GR-Y/4<ZJ[S5DB/".,XN/.5>[WNFJ> MOYU^+VTQ"N1V4WCO75@.Z*JXYC>6 MTS0=*\+*4YE:QPPKAR',V9OFUU]ND[_PHKDIQHRH]P#5,P`2<4L4VT"D\R#` MBFN1:\NZO$6[77C7-%S@36;,@MXQJ@PN;G`FUU3ICBP!)`IX8FW-L>>/&1=; M320L5&#'YE0"&8O)?D^F75ZUGE\IUARC^LMT[=T753`B>B09B0J3BH%P\5B7/RYE#`@H>@/+HEEQ/?2B=V5)@'N&R\/MOSOF8PD7 M-$]/RIAG@$]H')$6"E`%E7,U"UL:#@\7ITU!7UE5P2(RI>_C=7S/0>EX05SSANZ59^%,P9OUPCCU+=:>]7O%;^ZQN)7Y$/% M.Y\K=_S+P-L1AJP/`6[Y0SW1?RXR5_WQ!@Q^GKD<'06IVW>3%%(5I]8!J55R MZC8]/J5(\+<7@QU<__39%(&=TW^O`$7'W`#^Q*C_G#=CVBN,=0N.EIUG7KNG MM[O#K6/7/:U==RQW=,.HQ^6=YXSEKMXW%"^7C>57[5YY!19^KODAP(P=V2TU M>VIVIO0S+Z^,7GDRN@/[U$$T*T!RIZ.07#Z2FPK))2.Y/`RKXW'J&-:!CL>= MVGKK#9VB1IV@4]2H$W1KD5MDH>J4;RL^&T0'9$XM1"HO%6<,Z^'NU,&S+`O+ M;7W8-Q262T_%=?LJ%7>&J;BS"(M4O:%Z.7^*'HH>BAZ*'H\_[:I.;&Q%4:GQ MXK^VWYWX==4+J4^<6+H.V/^%$GQ;M4JURJ>]4!0QE)JF:F]4.V_P\E*=]4H1 MT*7ON;7Z^F"HCBM5B>].1^6DJL3WL*GXNTI\MP?UX.^2G=S-UN9Z/&96*.Y; M.Q%=#5=5Y-9.8#3KTRE;%7!\C.8Z?DW(]EU"L/K*BAJ*&H MH:AQ`IFYMZ*8D(J*EF/I@=YL*O>QRMQ%KU6/FMKG@6_@[YHT<#X/?-$[VU!4ZFDR.M:Q=/]HN2[RJA=2[\BRK#L$ MS88*;RI`LE%>/0:%Y(23Z['9\YR1_*K9*#']I.X<*:]+><'U`D_1HU[@*7K4 M"[Q]0J!CEF20.VHJ+%)A47V0K,(B%18]!R2KL$B%1ZJ18U"\TU!Q3KW=8M]$8T-@RI&1>V)PSX@P9A#G:%8M@52EOI!*5A;Y9< MWTKJY0EXQB:MFL_F/@NPIZ<[T0R]U6WIPT&/QC:PBX+>;_:2N@7CW#@ZU@6? M,POO?#D+7;MG/M/8@^5$",C8]V8[=8_$%IAV/HQ;:?7;O18X-/P#,(;^(+Z%1*\T45]MQU-)W1%*_T]/[76,-4FJ*A=WX!'`0 MPX"!]"H$/-"P;VO(+=.A)J.T)UG\K&S?&3>WQ5==S=1<%LH7O(!3OTWD-7R2 MPX/B)B$@`-"':%E+$AXLK71-C)^V*][2>SC?J/@3N[^T+"\BDG_Q/1<^6BS3 MU_CHG8N_,FQ1Y"RT&]&^-P57R\-;<4-C8+AW;.1'IK\@U:,3;=]=WKZ)&PU? MWG[7/GF-E/OPL8MF2[N?6J0R\?`E/@UR15RD6E9T8Q:)MN:!T`0?\(X4^8&>$U5BAEQ90!X:V*5HC`">;OHV\*:029T'!'O,`!6;! M3#_0B=\Y=I?B,]DO5[1+IJZU(-_Q6U\!^SR^#D(.;$!L4K'DP?R(PQ2":@4,:0EW]Y>675,AFI@L6"=]`*9N9/\"B)`M#3@71BF9S(5CA MU`R!&QM3*^ZG!SQ!W17MH4;Q"C;9"HQ!@4#>VS M.^9&PO'Q@+M%#VOV,`>!ABDR;:C%V_A7W)#ZT@HCF`F6'#DA,@V:2YO#6GQA MI.&U(+/V[4R<9\,\BWZ!2?TO-/77)?5T:?\9!2$N]BT++)\+F3R&^5C2FM5R M\17S0Q-8=%5[3\%+`MW'7!C09D+W`S9)*R;<0.66R13@1^K@'?D^$M.*R;^9#YK-+&`H)_CMQ47[Q1);M(DM6I(MM,CEXI?OMV]?_-WH-)O- M=$T'A>I8"^YM6G"KL@7?HO/VZG?#X7_LL=!$7^1W+._OC(73Z+9N*O@D4W MAAFFW03)(6%N50HS4?22-/7ER+MC[QA,93KO(M<.O@));M#Y!4M+G\?_@."8 M^=^FI@MZ>,:0[C=O/G_]XD0@J?CGY3],9RPGR2RULR^[`;=U8WXK![IE)P"= ME'#QQ3&)8:_!Y9HC.X+G,(Z<#WS,-C.8-P[O@=O?@MOC>/1F(;W^_J7U[ZPQ MVSIK96":#SDPNT\!LUC17?J^Z0K_]2+N<"O+@$NF_[S.SIVL>8T-JYG M$]2'!.)8R]O`.^4M[RT;A6\A"G:$/+9'FD32J1JE,C][871;/ZTW';9`BM@ MS@/VJQ9_>OU")GN%[66.,S=MS"8E?P<0X,J_LWN+N42TG++STXO<"99X*Q4/ MI^S@9K<;F]SJ-;GO1\QS]?7Z[_=8XHREQF&X8J3^@UM_T#M$7L.17B9"_\AH.P6EP83(66<$FTF9H9AG:9( MIYD:&4WZ6\?$!#,!/18^,@=#"@&]9L[G#L1<*.P".D&0=)A[#H@7)T^7*1+ZC)+C"&(4%L`OYB*0X3!(21`!%FU:"*'10/AELF\9G9B4 M#*+1GY2Z`0%+XEI"L1UG/'=(^#W`?RVP`A-T"^2&!CF#A!0R%8%(J30;K>Z% M`?_Y*<42;A-0B(YX2*GK>*8KDC_TIM'H=R]:$]U;V803:]*\96ZA'@%G$1/ MFYL+Y*[(C7"1#F!1&S,F\[;Y+X^&H6:C7;C0AO8VS6CMO>67UZ[I\8+LN31U#-Z528'@4I3K)0SE9L@=PR^):T4 M;[.9VDRXA1M8F9:EKWL4K-6$(Q<@SNX]'TTK9H^+GW8XN/LV@AJ/2GLB%.,' M\.N,A_%>CJNC^008!?1(J0G0W3+G\(PC:`4C@9.`6RO@Y^%[\`,>*1[!7*@W MX0<+)A3[C?"7V$X$*QSYL+A`9KKC+M=R7N0AQ(W-T=2AY@=6L&3:TN*^%0DH823_RAL3;>0+#A#"4-P(74:(I0A^F MZ%%MM,C.3][2/4/U&"2+&9GN#UQIP/P[;DEL3)D]P2\SL^@D.+%'!@.#ND04 MA,!@N/$$H\K4OMP$D'_%:\=AXSF#3,JF(DFY7.=(Y2DT-5'?@!H$Z",7>,\/ M,7NH(3O1%B91S?("U"Y!X(%XA5*)%!)`;)KXF-,F44L&1-,@=RMF@!+2]&#W M$ZPMT7QK&GM-C`6!V-]^>1CY#O\5_PM__G]02P,$%`````@`N'L&0]PUL6,@ M#0``2K(``!4`'`!N=')I+3(P,3,P-C,P7V-A;"YX;6Q55`D``ZM.`5*K3@%2 M=7@+``$$)0X```0Y`0``Y5U;"))Y?OQ(&VX`$DL'A,@]=:?"1SNW3T=&5KS^_+UWK%5*& M"+[H#$[Z'0MBFS@(OUQT?LRZD]G5W5WGYW__\Q]?_]7M6K]`#"GPH&,]KZU; M_P_D,=^ZPQZOP`,OT/KM5X`=Z[(_^#RVNEU1RD7XSV?`H,498?;EG:&+SL+S M5E]ZO;>WMY.WT0FA+[UAOS_H_?;M?F8OX!)T$>;581MV+$[_A04O[XD-O$#* MO>+OS]2-*ACUMKR4%.*I&Y%UQ:ON8-@=#4[>F=/9B*A1?R=21KR0J3,8C\>] MX-<.MX%E?:7$A8]P;HF_/Q[O8F6P[U'$ULR#RQ.;+#FKP:#;/^^.^CU!WIMY MW.!+B+TK@AEQD2/L?PE<8:#9`D*/<7D$KR_>>@4O.@PM5RZ,WBTHG%]T,&?! MU1V,^N>COE#V)XU:>T>2??N23>?3E<`3=VMY2BBJ_PAMKLAR1>$"8H9>X5$4 MBG/X$)T`6]RZY.TX#MK57H8N_G()Z'HZGZ$7C.;(!MB;V#;QL:,6\O"$@7,17;?CNUR8>\C[R.FSBUXVH;>` M20KQ"_6U@6O[;O#3/><5DP*^>Q`[T(GD$$H>JW-&GJB;)SK]OM6UM@7Y__?+ M6F%A*RP=Z,"U<(D=D]P5Z1"A<0.&@@=9RQRPYR`9\5GW!8"5$'W4@Z['HC>! MJ;O]09C__!2^_GV#H:AF%SQ#]Z*3^+%7F5Q7/J7<;)GBA32_GX]./PV'HT]G MG\]Y`C<>?S[=";X'BPF-ZP"H'57/_YO"1#PI#"EZ3+1945L7<<=&Y>>4+%/& MBY@1`[DMGW$IR$IP`&['6E%$>->PON@,.Q:A#J1A^OX&T_0R_:PE+85OM763.W5_M:KH^J]>H=?N0*$KKDV M"F?ND[3"AWD*Z;CNM'K7/5"X`LAY`N]0E<#MD[3"=7D*Z<32L^I==PWGD*LM M]-A8(3>B9I1HA6,-]=-IHI^J]_/46T"J,Y1)$[;"JWIJZ3CS<_7.G#BO8K#. MIGC;@3SXU%X`EHJ_.J3A'$$F:6,<;J#PGBI?K!@/RR-6=D4:0!G'@,(?JNF: MR0I2;_W@BLD\[(B!WTI,`*FSK*PB-8T%\@[:3`V=06X-!C][@>P[P;9N+-_1 M-LB%VO+K^*X&0YR]V7$.R)E'[#\7Q.72,0%.;ZUP8UXQ89'AV>!T/.J?G8Z' MH]%P6(EZV@K)5=@Y]7/UH#S$YA($ZVG:D/DU/N39I,:!5EESJA+*VGE8TS72 MD9^.]RIHUE#)D8GCH,V(CX`Y-SA*[!"'G#W-%2M M7^46;(^_#]-5C8!1G3*,B6W[2^$*Z`3)4VSCSAVVR1+>$R:F-*;S)_"N@H-9 M+2W"1G'%=4)%#:9L'\5N!0R=:*_+GN;7<(YLI%Y0R2O8'C@'QNIV)"QXES-U4=QLDY;1J=RAEFG\K9U6)-Y]9>/17@^3OT=C.@"0A+?PN5C/]6S<[B M,(K_531OM=/FEAMK M]ORJ=9\D62Q''U1XI#G'LR;RFWL];3RML6CU"=/F&"C7)Y1DE`/_14\*M<.E"7:XFY#%1NRAB",,9V'N45&][RE:8L[;:I8*2F%LDTN:MTH8$K2**L59X,Y)%%\P8JLC;C4M,V M'SJ#H!0I@4M9U]7=8;&6*R+R&RNC19&1R:)(K"HK&!!6@S(T M1!9E97$F9T?\@\C!>%SP.$">_>#FH2?R`"2KGB75MA^U"M1627#3@0(IVU*Q M&)8AP38&%>'O&9F)V?3V]`-3"%ST%W3^0UQQV_LO`&%AABG> M4YSG%ORG:_Z(7QX@U]$Q;%]ELF2UT.+R M-[W%"F4?H>T"QH(;H0.(;FTH1CZ3Z=5=:.;I?&>5`[K$4OAH])'%^+2^T9;M MB@]OM24HD#.HKD?;W$6G75BZYO'G-5CU*+4?/92!=@]JS*!VS;"DW+4TFW]4 M%EM$X$9-L2K,Q^,(EPYO]J?;ZR<*,`-VN"@5/+F)"+29%S3K&TO@HM$S%N'2 MU@99KO4_:J6F/).]%K..67I87)!%ZBGL/#;3U7$5+?B(I6$,Z, M5A!X-=:FGMI\NF+347+?B=LEX#7<_%5M!S"H8GLKPNFG?O_\?#SN5[-*+BY5 MYO(^4/**.$@NUS^8..ZUW7DWX7'J->MJ"OT*XGL):G#A95%_239/%+-&0VY& M:'#<+\E/!_00^AP/ZS!.ZY`1Z.^/RZ)L!S(T;%$<)YE,-%!3@_NO]J9R@VF@ MV'W1V\NB$_`Q*Q3:6;-0.^!WD(4*(%&7GP8HSVNP53_XX.0E[_@=D=KSO%X6 MQ+*)HI,X&(G#L#J M2NUN+Z)O*ZX4=CEFA[=EI8.F&ASH2VNBON`R%U<91=L*L7QK'0-M65QU@%>+ M@XA)I1(7;N:B+4G?5H@I['(,7*58Z8"I!K.ETGB'J?HAT0R]>]`)BDE>ML5JK+=C29KF)NA179RB*I(.ZDT=]I*XNF-1JS MI9CK9T/H!)<'B)5+;L5OP!,'$=;3^>;&*M%7[PXG),!C7KZ.@4C7JSN8'&PW M@S`ED4J$J0-8-V.EA^>%P6[()S*Q>2NF4/GM["0(]0NV!'W&EBH!=@8\F[(" ME-)))^)IE6DISHX-;$O*"ND&91L"=;,;55^7YK)U'S"M5Y# M@5N$`;8+#`4D%?R-AP*:UM"!3:'U(>Q1%""A?S[J!S@0;S9;^((O@< M$71N"?T5>8O%YAJ!8#8N`0&CLK7S?D%7[7Q?V`S&-_E6E0+M1T#Q]=)I(#*[ M>8?41FQW<"H1(G++Q8URVB)L%#)!0Z[ZC5*QZ?P:/GMWC/G<2#"X4U61#V=0 MAOUT%F4[D*%O"YV<1<)_/TN6,M'H;/HU^.;SG@Y(Z(P==D662X*#=J1&6`9Q M&F0RXM;A+-\BY4!-RLIFRUIXF(3XB*;M]T;0#%_%-8*] MY)E@8Y.HO\NF8)TZ+ZS#TO2D>64=5X,/FQ?"3>FH*/O:D:\](=\S[WSXP_\! M4$L#!!0````(`+A[!D-L1J<6,AD``&VR`0`5`!P`;G1R:2TR,#$S,#8S,%]D M968N>&UL550)``.K3@%2JTX!4G5X"P`!!"4.```$.0$``.U=27/<.):^3\3\ MAVSU84ZR-MME.^SI2&VV(B1+K:6J;Q50$JEDF4ED@Z2DG%\_`)-D@0!G!!!?O#E-7"_[2S"7=R]$[A)_V#O?W M#_;^=75Y-UO`)=AU?<+.G\&=":'_$L0_7J(9"&,M<\U?'[&7,CC:RV1Q*>B_ M=E.R7?K3[L'A[M'!N]?`V=FHJ,!_)S6&_L`RY^#SY\][\=.,E#!RPHPVS_?# MWN;A#G'79/(5(P_>POF$_O_#[46!O1^%V`W600B7[V9H25H?'.SN?]P]VM^C MY'MW(8G-$OKA"?(#Y+D.#57VX_7\+D2S7POD.21>9_^.W'!-]*-J?@G7*_AM M)W"7*P^FORTPG'_;\8E(XJF#H_V/1_O43W^O(66O!=NBY1+@-6'O/OGNW)T! M/YS.9BCR0P+6&Z+'S(7!"0@6]#\J]QEX1)]@ZCM7`/^"(7CTX!V<1=@-">4I M^<'U@EH.Z$B5%KQT@J'CAN=@YGK$[T1>W#EA$-Z2\-R]@%7P$V#2@]UGV,`! M-:2T8-NI&\P\%$08B@,`7$R0.2,.Q_&(<>L&OQH8VX;8'JU/X7=.]/D=>!&\ MGI^[/AE-7>!-@P#&*+QTP2.-7;-^T+5*O8T:;?2)FI+:1<8"8'A,WE#."5JN MH!_$0#Q[I7\2]@'A,XO':C)`3V=$#=)[VXE_`\']>:"-,-<5U9^5=`[E1![M M9-O^MGGMQ$U*X7CPR22N>XJLFTXJ>5&O!BYMY[059I^`HYMW&V")GVH7FVYXIZ8Y9 MQ[WP5U'L9/+RCI8K"N$F8>]8HVY]ULV(T4Q@MQ:SQ[!8F>N-YVE(XA\[QTT*`OHBB^4+)_$)H3,-L[8-;&]5?D_^Z-\#'=OL MOD)G(RC__LW]W,0\9>8M6'+ADU_A/7AM9^DG8M>"MKH2[Y%?R@ MD\JAZO2UA^2&5-;^_OO]_FA6,,ZC M>X`(,WT8^V\.@L?8B5&P^P3`BEIWM`>],$A_BTDR73=$F9Y;_$QQ46,"X)17@F6MSC?':"ET M52H,<96<1`&1B>*5&B",5]A%F(""`&MG@C#!2;)/O>DB7V;(#PGHS[R8!^EF M\(G^L7WN(;(\_+9#%DW02*2NPP7$=$Z+X8(.S,]P,U^\1$'P$Y(>12:.-PC' MT0A)WWR,XNW!>W1#UK9^6`IM2]R2OMJ46T>(8KYR=+#5KI>VQGV95.5.0C1I M+$\%]$<$]28`?.H^NPYYJ="%V3+)KM"$:PF9,K+$F5PR6[&D:)<<)'Q&*M%_ M;RCZ.67C;%MP$031=GZ1!%]"E?B(1V5KZ-6LDD>>RTABZ)Q&F&YI0Z*ML[&GA(8Z31-G:C6U%3<-[)>#28^Y"L)^LQIA M<1JS%L`*+;7PM6DY;'BQK&\+70EO%7!],@FNS3A;T9R];<3"6"T&>:CI,;`: M<4U\H0@\31$*^#L\L`M_FW&Y"0!5.(@1*.0P,`AJ>*,V!L4R5$!XF('PZUXQ M>3,JG;E^*_1T/M/',$XQV6E#YPQ@GXS<@3!. M'.(!!(AGID)D3.4/I[-9M(P\^JK@Y4G%G4JY_0#BI^$,A9":2@K>X_BDT9K_ MHA)0)-,*%H7%`90;E)]?,MG1*2:3C4*D/QA;Q@QM7Y0WFZWHRZE2M&_I([*- M"YT#XV]DX8H^=T3W[!7BF1M4]A3J\QE$(/4\HQ!GHVE<[JJY>:!%C`8:::%O M%$*MGU2MGBNDO^1>>VE"8_H"L$,WK4M!DI+;&@JYG0H._VRH;Q']MB<)2A%A M/DOF(L5GMH9&9($\6U=JK9)*&/-PPSJH9D+/TM0]F+ZZTCDOLTU'O4YP*IO3 M]PJ>9QZ]8]NLE9P;.]3P@3K,]'S++S5.$0&G;XF"D.]J''O'+C9V,6N[V)\? MC][_=GAX]-N'3Q\/CSY\_OSI?0^]KE@0TT6W8]EE?4^L=[V,B8T8X#]!1D>I M_)X,$=O?C6P;4>G,##;C25[CCC/6PK=0U95(I&]^*94UI2NH0A.+MV*5@O3G MH=$PL88M69PJ*C>,E/F<[Q51?QDMF;%B/DL,+S[K/U_!ZCQ(K'(E5ALJ&JU2 M,XMWS:_`*S]>K&=IO`K/[(F70&51O(K-#.^75VX1K.3.LJ(+&6%6=\$EM,+` M&XCI#^`)'LA,9)#RC,R3]H]0A>`@+?OR^.4SWY2;B)A:_)ZO*,[*&8J)>&#H MMP*V9O!9EC0(NWI![?Z[#SNR@MI6]ILJ.AZOK\!?"-]%JY7G0LQ8-^@TX46? MU<14>E82=18NY!8+41(+8"*$R;B3`:(F'IA)"[U&BI@PF574"K@"0)@.$$*$ M(5`%,+72F/9"IK(>LP8TK-5E-Z@1KDE[PTV3E2P'-P4%#C@K'CY)MO!AD%@P MNQ2/`$C)-IU(;T\TLAGW.2(4-#B41_90'MG#H4:6;5L+D3WL-)NA$MDC>62/ MY)$]&FIDV;:U$-DCC71E<8,1O1@#,\,KI4O\P*<;0J!5 MK:P7;0'W3FH,."&_6[BK%=VL$L5;3)36M;*)AA!I)?OJA9G'VN+J`H9QQ]"? M+98`_U)+!3#)^;/W(OF@4@`B2VLO_TM,+=ZIJ"J?JJZXX&.3JS8USK2V^2H$L[8B?PO6-1X]_^@X]WKH256>K-TB\I=#`*L,?`CB/O$MW M7CXFH-%"9GJN1?]#A48$41VK\]U#+HMV%249AF?\VT]$<;5EG2W1;9:^5%2; M]77^1`\T-:W61XZZH,[.I70\'!VO[XEL1NI*HX5L.,JU,/4VUD:,:&CB>J!0 M`JPH43A`Y249'J#X5A#)S*R$1@L9@G(MC.2U=*`@0@[7-&F-9J$SDV%6GDV0F& MCAN>@QG]4.V:=(P+LJ[!,`AO00CO7L!JK.(=JWC'*MZQBG>LXAU:%:^IGC56 M\3*J>"T^RT23HM?SXD2`MX.C1)LX1TQKBZ47-'[Q#MPIF?&4*WXU6@BL+K?H M']MJ<4-U#,[W`:$8VBN4V%L\MK'T/XDP_6SF,<(8O="-;+`B3RI7/==I*L`4 MM^G`P*7H@L8HX\L9V-"6+]FNT%,ZQ MV2TMQE5]![0PY^:(44":J4]`ISJ?O=)K\R'M)25$"2BRL_%5"HL1(C=("PE, M=@H1-_4M#^8\'BV7;DAW[LXAG"[I%HK*0HO?2K3&8K2R&"WU#&^^LF*)4$"5 MJ6\QLVRXA=3]9)Y>9UDE;RS`F*#QP*"F[(;&B!-)4DD>[5N$O`<_HA_Q3?0O M]*7M17D*(-3B(\"C&I^!0;..2R8.+M1+FG!8"$)9;#`QN M8H,;`ZO"7N]C0SV?$@5K"OJ`+F\?PULR^\31+(R_/A97?)7PHTJ>G@Z5D5N, M'$U3M6`CYZV"&6-Y2,F*]10&,^S&NFOF%!@M%7,*^986@ZJ^`UK-*13$J$"M MM7M]-@N0Z2-ZAN>0\`;>>>0[`54JK^#%_(?[M(#X?@'\&^PNX=1W+B^.KV]O MO"BX]ND_IS^`-T_>U"68=2LD"4A'0BP&;R]NU<)Y5QJI=`E369S3-P9] MA13.@](/WCC;R2O];7/L97,XJ=1+FC-*0M:`D<5H;\T]6HAN(E4%M::R.G7L MVNS1MH#:(J,&J$T8O3'4,MW3.6I3J2JH-?5%7;Y=9_,YG-%C]RT,MQJ\I-A5 MX35(^.H[J24$*PE6.:1D*JU9TS3-T5>#5S,0#WD,UG=2'R#6&(D/;4IULB[E MD-()\@G]7KO1*&<@NV*C5H;`Y"=@6KJ[L5@NQ[@4EDN0WLY8)3!5=2N/.U(P M2(:*[86O#$X6'_4NJLN^FE-`P@RWT>M;^8&LA%E^26N%637"0[B*M5Z,JU>N MFHDR\YI5[3"++U-M(]`=7)EZ[<,?D>\0/>X7*`J`[V0GKUEU9ZKD:>K5">8F M+F(4=4*D;04_CMM[(>0L>[TF%6'RPE`)J`)E>F6J@-*^$*O;I1)=(3>+ZUYN MX3/RGNEF9;&H@EFNK4*;EF\+:>U#@XYM*GB0\+/\UE6E^:K*M3#"::K>W:NF M>DBY1J"\#N$^S^=&"L]MSW<(C-'/8129J<395''.*<3N)6U5?H*T#-( MY(TDC#J3JA+T(I7%,1>9HQ7R$B.+"TFW.N<.`EW/?P?8I:]9FAD^!D$E>:;; MK(()23.+0:)EL!9J9)PM+DS=&G'NOL+"U61B`'$,"X,^*05'#!(+0:"U#`M)+"X65P"^N!C"#SW_Z#S MG3CR$@7!M7\"@L6YAUZH"61EN]V>++]=ZC5.O*K9V#H`-3)>`5*Z_"VN#]Q: MR-K_Y3RMC"K][O4J#Q^R?5WIB#'\/=RM+KB2,2,D<=ICS#(O1SC-Z>[&N M['X:BC9K+[=>N(7[N:T%O(,]77K=]`FB'T2;A0?L;P#P*=+;_QD4)B=CC%Z( M5.Q@QVS++;[3G\6ES^W:O`*'TH`=2@-V.(B`L>W0#=AAI]NP"@$[D@;L2!JP MHT$$C&V';L".ZNZ2MA6P]]*`O9<&[/T@`L:V0S=@[S4"MLUP]O^IC](1*Y5/ M,-CY88A1*ZNT4OOH"$W2T/_H!W&>@4>S,\2`*X!_$4W)RN\.SNBF$Z$T^/T/ MJB#1JJ1G)=61'ME4HT[/;DJH6QG'Z4&#ZWG5U]>XXNGRC5-UFJ:FZ30U^$_DP&*E2?7;YCK28H-[09; M70?H0DU#CL6[M-N/K+%M%G_:6*%-Y;O&HC9]9=PU\%3'6$TH*8H8<-:>;1>K M`DM**'SQ6_(E8Q6D(`UCV5]%%$A)!R@>=XO??/%U5^XLA`[;`/:OG,/ES5EE M9\\;L#)3,28'%VK51?)!+_MV62.A(W9EK*H?OK,;OK-:CF]+8W\)4$B4 M?A*0331`(M+FVZ`G\A3+]>GMQ>FGRM.UQO4Y&,:;]FJ^R;DVJM M!K,@J.>&6JL#95'#QAKS)(EV.W6\F3Q?I(L>-D9 MK(FB[2$%B1"+QZV'N^_H&6*?9H&G3]"?Q=O"4ACI-DMK+E2;#01<-=U0&V?J M\BR>H1T#_]<]>7>1!8WYZX/2(\`WC0(8+SQ>NF"1WJ`Q^Q1ETQ%EEY7$%!C MG6O_E@:1?LZ#$/Q$/D[_&1?U5G8ATTN3NN"=7K/4*F\3(TT;%K#VNEOGVZ+' M^]TS[P9_J#L7Y\?35I6/+^=J3^D![^MG7CA>9W_^<"$F(%JL+^$S]!C)/KU& MY?XB;F0JU=<^AE%-1[6-^BQCJ*J-Q2N@3._$]OAX5M489O:F5MLR>)7:&DD> M:F(--7,($Z1"R04$JDD<@<.71-_3,KSO>X%%3[2&HSK%252$- MCY`:JWW]#SGC4@J-]33,;"IAL%;;)!1Z;=\05ILXK5/\:BJF-9D)P`3#]Y@5T3M!R M11;P('Z3O-(_X;;,[BY$LU]3^BEK^J45<^<`V>I.,::?)Z.OMN/UEN0&K..W MW0O`3@5MZ94KK3%,[V-ISM#L=352`P*>!>(K;5KB6[GVIBG?OH[YM8@TU)U? M"S6/C34N7L+36-,!'^C;F$&D,';)F,_2&6KAF?F"V[;0AL1FLTMO&PJ/YZ%% MH1;//>L;N[71=VX\X'-O?N]2A.KKL(X((SMG;+BB7KR8[PX%/>(!MA/Y8\]H M6T1EDVJ@?8.UN]=KYQ#N]IGN'N9W_TJK-LDM6`R:RN56>9K^DPV=CJ](S1=: MT^(:^A0OORKH,>2!F.>(39[.`[81$&%_X-).8Z?T#W M:4'\,GV&&#S!^"']W"LO]6:=7DUS`ZWK96$OUEO^6N/)SI?/]EBJ,!+]]N9& MHI\HOG`:.C\CUG=&^I;;^4A2ECN.%/4B-*21H&+)..=P#$TI#,T8QFY>+SY# MZN5E0RP^;]:=$WZ/Q[G>.SE;;.>=O"1V[.2UXC.D3EXVQ.+3@]TYX1SA.71- M]'.NY,Z[>E7RV-OK1FE('9YAB\4'.'M8P]B3+-17J;_5_9@B-!#7(8TK.D8J M##@?W]R`4YQIV3/JU-2KY[7(./Z8BO"0!B%M2Q5&HD]O;B1*IH`1AH$]PU`= MI?I:)*DI-0Y`'<1V2*./GID*0\]G[:&'\^'L'J9]TZ(J,XT1+,1S2V"`W364/]6!P-6`/1)VQ#FRL`X-C'=A8!S;6@8UU M8&,=F.E7G9W5+F^CUF6L`QM[1MLBQCJPL0ZLC^[!6+D%MWK'_ MO#G'6"\V=G-Y?(;4R\=ZL;%>;.SD8[W8VZ\=&>O%QMX^UHN)^OR'-]?GQWJQ ML5YLK!>SME[L[5TD-=:+C?5B-BQ6WO(@U$6]V,'^FQN*QH*QL6!L+!@S;:9> M@K(V M^]U8@0\[/HBO,S-H69E-KE5I=#-\+"16C'T4NOHD'YZ.CSD+2T^J,4`B??.A MR9IF4>&<%QY"7"H'__N-#*OP018:8:V"'%9_U/ MA5G]!8E5KL1J0T6C56IF5V>Z`J_\$+&>I2$J/+,G1`*512$J-F.':'`GE^+_ MH?E.UW_:I#L/VEII"U@W73NS6!M8#8OGJ-WY36&&VZKPROC#6#1^W:,:/A)^ MY!__#U!+`P04````"`"X>P9#*=2A>$2E``!B8`D`%0`<`&YT`L``00E#@``!#D!``#MO6MSY#:6 M-OA](_8_8/W.QI0C5.TJEZ=GW#O#-U(W6^^HE&I)94^'HZ.#RD1*;&<2V213 M)?6O7P`DDS?<`1)(57WHMBJ)$:IVDO]_'.0184)K_Z3E/_NN; MQZ+8_NF[[SY__OR'SQ_^@+*'[[Y_]^[]=__S\?)V\0@W\=LDQ>S2!?P&X/)_ MRNF/EV@1%U3+%OGS?;:N&7SX;B^+6X+\ZVU=["WYZ>W[[]]^>/^'YWSY3:FB M`O]OZLJ0'UC5>?_CCS]^1[]^@]L`@/_,T!K>P!4@__UT<\&5\>-WI,1W*7P@ MC7P9W\,U%D88_:EXV<+_^B9/-MLUK'][S."*S6N=91U6I*X_DKJ^_R.IZ__J M2/C.1LD[5,3K\35MB;%2]PH6XRN[%V+7LAA5<(*6;<14ZJ[)/RXQ\XY8^%S` M=`F7M6#"6@`6*KF!`&&+%AV&:X)HE'4KDA99@A5]_^'='S^\*]7$O_SM%"UV M&Y@6LW1YEA9)\7*1KE"VH1YA=I\76;PH:D94_9*3&MUW>PT)94?'#.9HERV@ M*>^_K>_7.@VVK'A2)M3/8)'$%\/T[:?;;Z):)B!^MI0*6F+!;[7@O_[G=U37 M3M5F6;<'XFQ1*X?_E.A7E?AN@;!GWA9OUVW+7&5HH]/DM1I(NRUW.582;_4,B]??>^&@O_5_7SWVZQ)4*BY%U\O^ZW&*>0?M.S&;EJ MYSU7\!OEZP4:X@8E.!`U@K;1>[`0/&#`"_QG+NO8>'JT[?,P6$JZ]>9S9? MW>V,>@?3[[5)7D.L`HZCEJ?8-0GPVBUGA_T.+^=.H.2.@[4E(/Q]^P-F`_<= M`Z-%@K.4\R1?Q.N_P#@[Q[_T(PA123MKZ7%S;B\E?T`$`"K!M\5P&KIO,\QV M"=1J2OM6LYMV61>6T^(WENU4+B<@ZV$T.-M^!JT3C`65L^T;^)"0&79:7,4; M5F7Z1+^/S?$7; ML?UR-D;2X^782BKN@+('F+]?.^$T<-=0F"T2C*6<[+*L,V;R(UYN43-[X;%S M93(5_TX8XSOVE;5V;3GBM@G&>$H#/T_6,#O!VCV@C.]DNJ5L7$R'DV,'0WF# MFKE?[$LUZYO831%8,9Q@C8;E-X6:/'[[6.,^W:^*\C^.-FDYP\B(B*KT4G` MV/50144!*NL(E-)`2YSGD4NA6WK#F+3I#F&=?[XZ3](X720XP$=Y(MB!U2)U ML!<@8.]L1$1ICM;)DIZ!.8[7Y)0*MDP("R^3,Y/.86X:2)LN8,NW9W^R?_1L-IXZ'M,!LD8!,ZB?/'6;HD_SG[QRYYBM=8^WQ6G,19]H+' M[U_B]8YG`FJTYB:FQ-^9R+7V:7V`9OC\`]?$C2%`L$ M:`6V=/'/IT5J=5G;0C7:<[332*/V[;;>$KK4[V2(Y__"[@VD=CBTR0J#^BD: ML?=:%NW3H8/Z85'TB.""_`$;H6%6I7V$F%L5^D=+Z!&("U#+!53P$:#'A/T= ME_L89[_#@IS;NH6+'?8$":Q'.DZ#BBC,O8:`JZMQH!$!\KT,G^Y>H>W;3E[: M1*.[=H>=)$10JZ<:04>@$L7!C&IEZ']4VE[;IY6RDX*0J4CI51LD2Q6ZZ/81 M907`DC<@29]@7FQX?C(P0U9N^78;_@D("$"!@`+7@*/T&[B`>'S`>N=7L!![ M7G99O33(5MW?:T@H89W<' MH$U["Y%7,^;$G9/I*`+KT?:SL8.*^<<"E2H7K' M^R7)\&HH'/T4ZN9Y0+S=;;?KA#L8[C];G$ZH6#B[GUCQ\WK8=38C.3W(*&AN#D-FK@R#<@:+:BDGIB)\&@F_?=OFPFN/@`U'Q69< MF<#2([SOQK.E$&ENZG0VXKYYP.J!20>?S`9=U%"[9G5_\S]EI=5J- M0BXHS46>6Z5?/,]E6J'4%?8TJC%MJZR3L+;AYS:RK8[(-NP#"6Z';5'M$:MUA.!KSB17*`7IG3$[OKB\N+LX\WMK2-[N',LZM/M#L\4"[=(BOXY?R/$KR>HQN[!% MK,)DZ"PDK+B#;:W`H;.=.L"AHD_R<=$LP]'I?5">CBCIMJ"6?0;!&! M*"Z:J^Q!7\D(9T__;+-=HQ<(;^":OG$P�XC2:G,\>[E+=#7YSMX)*X8EQN M3::O(DLW3[6Y,7(TS\'D+T[Q:%ZL/-JP;X9[G`N+NZ$T'1.TVQ8S`3;_) MHC;:;4$.)R5P41,:/$H?[F"VN4Q2 M.%^=X#$MX9H\JZA%6S/8.3-[S!L0YH!P!_,5*/E[-7U!2W>,G]LNXYN_@RYY M@MD]XB\V',]O;N:_7ES]=`L^79V>W8"3F[/3BSMP/CLAB\%_L4L"(&IC[762 M4FC[]C^'/?_:/Y,@PD$C6C^19:(%_06LX@5Q!"]'(-Z0%0V`_&:85#59>:-W M+_ZS2C8W_ME\`EY0IV%H:\A0._+$)K`\8L-DZLJ;7LVOWC)V;;P??A(V_>`$ ME*")ICD&Y:2/%$X7=6*^@(X8M?22AU]N@K@1PNA`HF=)V#Q]O#Q"H!Q$@$PR M)B=E1AZ2=0RE!1Z48;K@6[&(PB(+'Y^KLYWY^<>/%W93E'=&)XNBK,W&SYWHKM?$V?84NNZ/@ZZ;,G6WYA&^ M40[MC7],[_9N?O+?/\\O\;M$[C'?`Q^^NLVI-GM9!E`N7 M5=(JRTB?F\-D(]4V0_7^0)5A\B+/=]!K7EM!8_>RC[#;9H(;8=:]HG`13-0] M[B^!.:J1Y.Z7N$XCW/NRKI9P8&PJE)<5^I<_O'OW'FSC##P18>#-OQV]>_>. M_`_DY?,>\:YXQ.;X3U+?%-6_)K0%Z!Y3:W6&&0U-77_QI3%QAWJ>$[;>(Q&F M+^\7LXO(VJSD!\]Y'>):^_LIB[BB MVCCWR[85$L]6RJKP//+[TA^S??+_UW/(;\'W_W'T'S_@_WWX#Y*.^__L4@@^ MO#L"Q.-0=XV___'#^Z,?_O@#^7X*%W!S#S.`?R)EOK=VX=9-)=A\.\ M'D!1[J/.213%-AS_2(KSSI2.&JJ]ZGH(&:NJPD%%O;+.1QCW]16?M#V%JV3!/8JA0&B3L%K&W%U* M\5(2@)4HO\G$53NCFUEDGG+??;5,\*8E%51BOW7M*,>JJ=!1 M*M?5N9]T7UU)?G8))B<]RUS7E.YLXZ%AF\%'F.;)$[R@B7,O44XRA\Y7=_$S M;YS1Y&)U?E9'DL/[-GL[1&4&QK9@L,8R/9^!-NG&WLEH_9:=XKSTF/TMCU1; M'5\>_>AH`$H5P!NBQ+MTU]?9;F^+\[_6*5EF19$E][ORM:L"X7F5[T/W_&87[_U.Y$;M^T?J M*8]GE[.KDS-;9+O25.C*@M%5X816W@$`I&*".&#(3"7$:2DIV7A9HL;*#L5R M3($<7!3VC$YBJ.F/.#KI0KUSC[0WPT)9=\<:CV[S#/LS''#0S8EKF-V2_1FE M[6XNL:N#'SP![D_H5'M9K5VL)`6G:+V.LYRD`@%4KM?#DWH=QS_'(V[4@SDB M1G7.9_N-126#&A"YLM0^X]$L=+"A2BVU%!^0>?)ZAV^6[!8<;7R@_U%4VL'5 M,ZD@_B4T"6G?1`[:-'1ZI7LW34S3W%*3\3XP_U<>)=!P416!6[]7,AW;YU4G M1@(VZFYOR'Q=N]4F/E%KTVUZYQ5+2:$<>6&UPKPY#JK1=FTJM[W2XCPVHEHG M84.&%:.'9-@:-*(7@%ETI?[Q]0II+9GCGF%W5$6]\^RL2DIW`+RX1BA MHXFS1^,33F)XI1T:G=OI"]/@PIJ[2'I`:&B3SEH<=97&$?U2C.2,OMXBDZ2U M#4.EX1H37PY_<8E'4V]C'I#%*C5V=]&(4[A9+>)R&WE=DF?WWUM-(48U&:S; M:S.:IKF]F8W'45F^+B(D<>CT1U@183O]>1AYVU2Z0CA&3[_ZX;+/-"^&,CIO MQ.NA4ZQZ*-1OS`NCUE74N#PZ7(CTMWA3GNVDT_F-_/DF7FES#'$XNG-Y:8[6 MR9(>+MU+R4EVU3DVRI@X!Z\'S27MW_9XPJ8*>I#-:2:ILRKGN<3&N,5M'#6; MI;LD9+=5#JNS_[D^N[KU_#J8K,&[PZBH:0*WJOFJ>LM`T.]-&3O[V?-QYYIR M>J`_@$`TP075DTNF3QHVSY_4,8GC=H/\;9[Y`DV:M`R&F003'S MMNVS[X^K9G7G&V#9C?`Z#9MW.X_ENV>P@?Z@I*L^4'%WY]-_P13'%ZM M\<@R6VZ2-"&C2I$\0;&)RZC,6U["V14`*C'T"'3<$>03$8J=T0:(4GN-CA=7 MO:8&GW;G=>7Q\.39"H6CG+PVW@>^4[C-X"*ALS#2)AN4%!K'85+1=, M.!*QER M<_9T8\VZFY+!ZULR_%;N/"+#:Y3Q7X^QZ`X-T'*ZQO((BT.;$K]]L]<^H0)\ M;@,5$#=&45:TZIIK7!45V/0$=;0-4M7U5K%`:UQOXWOT`;N9O]31SC@S?'9 MU=GYQ9UU7G]7^BN`NVUB;RHYMA,O^A^9M:A4H/>BVWX/KL!I!W/N=7X/;GV&M[L],01IR>;8TRYC0RU$>=FF;?_P<_\C!0K-0EXM&G;A[N^+/G%O`(]"M, M'AZQDC-L6O$#O-J1)P/GJ\'--LG]&VTVYIY/5Y2KP>S7LXN??B:N8_;+V[V[O9U>G%U4]>+_"8]F1[3#-KVY&O^)M63'O\&[I3`]%\/ZO- M+*(4Y"WFDH)Q!_1@+W MX/3LY!)/64]-E[NF?#^ORE%/J..[3[?9]#6`4_;5)[.O"87ZU#:?G'Q#I7O+4HPX(J[Q:4.-QHXNY>C M]VAJI1GGL4OP6ZW>7[U>['%K0IW+0"Y[;_P+1'YL33C^SN]^+H?;ZYNSG\^N M;B]^.>ON/@W6\/S[GD]I!N,UR9'],UJ36/^G.$E)(\[36[C89>4K@5F2XT^G M^)_IPS5-UE<>).8_43Z>//IZ;^YNJA>P0FZ8\Q6WV1'.CC.,*]26-:4G:VOAQ?SVWU]+UT/V>L>'I>3S#?@YX M@L6H;AT+\M=HN!16*S\\KJZP4F=V:&.%?4M\XE4[60?T%NO$[33%&IVKGA*. MC'K=Y:L&DB=!!KI7Y\6"6#T;,O^5W#&?&G= MT[J@O,LXJX&R]@QXB-K7HM2;H`JE9"EW]ISP,N&(:1Q8*(NO*\O<"SFJC`\T M5[5U4Y)_M@):\Q'BP!OY6\O1H3 MMW4Y.Y3MY@C8:&;+95+J=1TGRXOT)-XF.%(0&I"8QMR8A'Q=&58C!!`I>!(* M*CE!F)E2?[1-3J'11H^TG7:<,-;N]=Y;A=Z;#DLWL,#3;KBL;Q`(0<0I;-X) M;(:N8%-SW]^?"`(MXA9OPT34.J/CPTW7"(&AWC\3CBV+Q6ZS6Y-Y"V_%2CS. M*--;N"Y5&<[>8@$"R*AH`N[?[KC$MZ#3O^ȱXO'*TEODS7:`)!*(];R MT<;VZC!]Y)M^F].>R<^>8;9([,Y_C9HTX.D-IT;E*6@'EBUBY-RT!<)&M^U0CNV;=ZB"H4L;>.0[DN:5 MO4>KS:2Y2FN@0'"04'PUGOP,2 M("S(0^.W':N'^Y[[HNV?]UQY\`A0"7_2(DMH4//NCQ_>T9"&_/*W9F,"3R#* M9V(^Q]DR'^9KEQ;71Z2,I6X0LD1X<@33HGYQ:+"Q_D@.:9.UO0PNT$-*CP:1 M'(OW5>+!#)8S*]Q]BY9"]%$,L$(9@%39M_1M_$(W3N,LPU*J2Q;DY8SE M_KK4EJP(8P:[]`GFA#-)CYLE"_(G'7G^X`-FJCU/P*361Z,Y;=R)G8.1Y#/Y<4$&B6VE*;A_P;.T^F6G>*^F5PB.:6G= MDPAC]6O(,%Y3YE5BC6,RT6B'CN(WKQ6)+:"F),`9>&IIY9I$->WJQ.B"QY0G M@X-6CW4,7*,UQ]_/'*5KA3.6=J]VIBW0S1/9(U5)=/)=W60=O2LX3AU[&65M M.V[*9\!7,,O((+#0>)I'1F7SPK20L[LGP4LQ[8=#!"":RC4J]D;W47"%!IO@ M87"GW2;.Q,/HNWO^.TL^JR%_/GC)J`SW!9OIW$+KIG.\AO-5<]^9_S"IF,;< MMH1\73F$_CU_+(DF/=S+\OY4J5*7M#V#0KN-[A?<]!U[JW!X`K.ZO$RFAZ03 M)5O M6)798H%V:9'?P`5,G@CZE*V+0>K2>(?LW=T!JCEZW1#5Z0RQ/?*::HJW9MWU MFFIX*NP\WS8GN=S$U=VG#[A(GV"*I6$WK=Q2;1J7]M/BZ^X]Z3U+YHD4OYAG M-+X8[(,6\H!RDUY2@W>+LWMX6QB7^#EL!0OSI[GX(6RQYC[=TD=L)UD2K_-9 MNKS=;;=K'?_$)'8)`98`=QZKE`+>U/+(>W?@.H/T8&<`FX]ZO25V:/R6].#9 MK+I5S<55;#,0+Y]BW-(C.#H7QBG>0NW7(3CO06^I-B+,(G8Z,V<( M<)NBLIR&A^4C1'TBF7%SV\N#C[#J/#4?(>M#_]8G"2N8`UA9J[U@4$KV_O`5 M?QYX';\8+8G4=&/,K"O>SF.-6A+))%3+`I6PL-P(IW?4UD@ZS>=Q@<2P&V59 M&LINV_*[S:_VPC-,$NU].H2SS7:-7B"\*6]J738+V\I-)V#ATK[X8D;U&+58 M4,D%+<%A>0]Y5XH=B:R!/?@4=WTNJ3YC=0.?8+I3;\X^G4L[[/$>U>'LCZ]5PL)R,IS>$7L69O-Y<">6 MW:AVZC!C=YOGJ)^X@/VI16@2_W,X.`XAV5+&GA-0!UDE=J-R@YT?B/M1.E,0 M-:^?.8.;#I?L8M1'9\/:GJ2K!E43F`3>/'KG2T)#&8Z7]"H$5B?L!V=LPD*A MI-L4UOMX[1GP`1OU"[X%$ MRKBKO:/T@F;+<9"=0<3(>7\*A(V5G>'BZI>SVP/(SJ#0H0H(EC9PP./1=9DK M*K]#L\4_=DD&/^Y/63?GO#GVID9K;L]*_%V9\#56Y#'.-:\'3&6_6MW4-EF- M-AQ]O'';GVK[I&;=ZMU*A0/H>'6B_]$S-M.;2*4R[024JF+Y.2?5.'3;+W]$ M60'PO'<#$NK'*8>#PKI!KW4322J1-KDC%26%/.IE:`'A,C_'#4\N-X M()J_S%-GVI?F)D.*:3=V1DBS=AU_M!R[OX5K?;5T0%J\ MN8.G[BW#JJIH.-6S;X^A.6XF/$LN7JZQ^@5N(Y)81 M>B61#$B53%`+/0)4[!%=^=Q+#FHTE_:B,'R7M.[T,;Q]=ZL%\O7K9W'U,)K[ MN-V9X8J#=VWK]7[\L>^>YRMM3Z3!P=V(*9#BS!=UALGZ'GXMMNS.@'R1?D>* M(B5I^TX>(SGL<8WHJ'B$-$(B7;]*GN'2T;GL,6LG=%%"HP[42:FOS5JOGD^R M1.]\8VV7T^Q75=P>_*::H./,EN3];JHYZ&&U336=;O:.SO,DC=.%@PTU$2/G M?2D0-M:&VOG%U>SJ)/P--84.54"OM($/96E1X]T].9VC,&G,5_7VD<,YC1SH M8TZ5++`7%DP$K/J(GF+S31OMNNA&88RK^T:=Y9Z3:L>HU*N79(RQU:0@3;#- M)*4.\^E4+>/7[);>AI*,K+69))T M7N)!B9ZO[1FQ'JWAY8S[ M:-I85LS=OB3R*OMM6RTQEX'!6CVHYKQF:BOCY46+%CQ@J`^NJ8?[UA.R269] MHZW1K&I98:_1"#K.;);G=XW&00_KK=&H=/-TZ"1-,DN7Y#]D61=[3#)@EN_" M]B]@W/B%KTIMMT.JW\>BP';/;Q<#%?6_4X183D>-X\?M#AG;IDK,B MRBME&)8-.;F>1C02P&^UC+_Z"Z;Y#;P/FWEM,FZ`;-\3/!_&[`&/X2`YXP7G MJ^K"$9[T\\;K84&+P7_`S-D003F3!W4;WEZC-F[[=J(S3GN,'X59=X1P_;(Q M=G\67F4LPA'>-5HG"X473/D$%B_H<9DZFV/O-ILX>R&F?YL\I,DJ69"#+XU@ M4$L6.)XIH2'OF,Y[B)(&#'@[JM4=PUK
?B&`O_G6,XBL06[YXK"7!FI1+3 M)`(!E>CU&72M'NL\B*[1FJ-[]W&Z5I)S5M4+^1L1+I,4#WDG&5PFQ7F\(&D+ M7B1C@I#$O(-$;)T=8Z#<0OT@=M7,E;*N0!@&Q9D-5GC)PSNC!\A0HH M,3D)D857$#)V9G;56?'R`$(81J?6#QUWKM!6!V=XITF^6*,$:<%F"^DAS*B*+5R',:@H]D0O6;&\L0(>./;ZJP\30A('9C?B$-#87'C^7J4G MF);GSY>[[#*59/1W?I/1W^[N<_B/'1X_SI[H^"59;^,5MUCTY+!T=[2CY@^H M@$#\LJSA.^O4PB8*V!/W%9=NF7#+N[,O]ULB/0/#(W_C?8.R,?%FB+B=QM_\ M<-5/DB,6W<[RYWG+]46RC(12K,@IVL1)RFD;=EGSMF;R<[QPNN<.?BOY>X6" ML+7;,!`TS>@0<-(M0O-7[ILIEWG2'*V3)5U)I>>;7GC#A$K1:OM'6-1T6U!% MOMVFH$0"?TM02!A=XVK5%QO(#>;JHAC=](V+\F+Q47FXS,MNOE+'(IUNZ.X" MBBB:/4`QWX##+&Y6-3&<=,FJ-E4F,X69KEYVD-.0)LRHH<8D.J?Y]>IWP?U! M3KOSD6GW##)K*%%W$FPHR@L8HM5+DS=E:@CY4*=7E3-"IK8@=#%3%\ M_,FIHZH(:)7QB3_U#D;:/=%%G)2L@9J"A"ESV9R0YL-_E1O^2?[[[6Z[72
Z8NYCNJU+,#9-I3 M@VA3B;H3>2K*&VT.JJ?(W[[7,=+^Q6K/QHJ5Q^::+[)D6T^(,EPZ!\5C3)(M MD;1GRQVL$S4]H376GI2ZW^5)"G-<,(O3/*89E4@&'A"#;9P5R6*WCC.05U)Q M?Y"D-DE,,+%=QXLR_QP54I?QC$^LJ78MTNR%+KXD M1`VRI-Q'GFA)Y.O-K_B>?D0#([.HH8F](@OC36(\VMAT?OM3CL>_(.YF\0&04WE4/N.5M?,5YC!I:WHAVK)+@`K5325$SL2FYT)L8+3Z@9@3B M`C1S(A^^8QS#1J-:5>]&MTL1K0O@;C4_"+_9#U!(31:XOJ?)>D>>NU?SD$9< M!KY0CXN]US/2VI5_TQ6NXLGT>$8U(8UJ!F&\7]=D9E$,)V1CF@-WH\6,Y5@T MM0G8A;0OY7,R9[2>+#E^&5S0GY'7''BN923N5;^ZYF[JBD:JI9V+O% MHT'OET]I@F/0RI@5([+Q1`W"MA%$V<=VX]7?50`XBH8J4>((@CNA)#=%3L.P MRFKITT%/`A5&/#HZ,`=!JWN)K,AVC'H=CE,?#%_,:I(QR\2/N^+.=MW6W!UY M:U>U=.J@'2BE[).M91FZ8<(W)%_LS-QY[MUU8(U\G::Q^P7R4/8WV$ MFWN8]5S&\$-]\K'Y8'S$<<#;\BQCFY_@T&)3+")_@]_*?WFY)0J4V*9=K9)Y9;VSN8LL'860;3_%21EXJ85?87.I[&+N@BI-&S/T!DE6V;.Y!.P MD;,?V^2&%[*BK8"#6]0F!)')MP]*!!+$80J7D`8N1S0"`*VO]/A#Z1%)[`EN MR4YY>1#"=Y`C[66DTR?#0(A'T0V-^'RGO5U++GT01;K*S+.F[ZJN8U]0TB/M MW%52)+6[MJ2GGXL;3,H299>9%!E%I+2_6TR:!H!LNH=UMTF-0_^:DZK;(^M:`#!WU+'NZ)CLB-V4TS;N05X>LV8?+P9[/=R@_U>;K#?NS38[TGVG@#\1DF\`$[;-!A[=%I&-=A\$U.S=M5D\@(&,%?U MXY<[+'OVG/0O[FE0R)(]MBB.((/LCBWZ2`++^Q=`RH+?2&DO MZ-3I?'FR1Z[%5)A4(%1(\=B6AD22QAZS$FNT_=R('(-1@;$AE`!B&TI`0-Q7CS"K'K0./DG7'+KPYS.&5)7 M[:U+;0I60RWM@*LOE`]B75Z=G,E>9Y2F!H(L^ZZ+:$TF#;JUI0>,]%NT*C[' M&3R%3W"-^)B6EJOGI]QRQA-2F63+&:B`O6#*R:6*+M("9KB?WY)<%W4Y.G;^ M"N_SI("@1>05AO(^1_U_G$][\;YPWO M<[;,#]YB)\@#OB\5T3\]3K>&+8NX3=-+V%U_;B7F;BA"-S*F%V9\:1N:I:=E M<'=@;`K>M%VN-CB/$PM6*R-!(S',KN_M.E0!F][')$TVNPU[EX;UK=Z>Z7PS MWI=A2;#V8:9) M%'"CO%DP()"M4#8$SA[I%%8F6S("1E]KU876U0KO3Z0+"YN?25?1P?94 MND2&Z%RZD#3"_P?N$?H=/-79QQ<-!O]-18^` MO02VF.5N4?P:DX12Q=YLDJPU]ME&8XAAI&O#E43_BI16<3` M.EI9!\**PH31L!*/J#*L<%"M:P#(L(\&X;`*<2?R"QEMY4MF6>WDB_H+-/#[9_KE38M`@KPK2N>9C M510L'N/L`7H!F$)G(O7&[^WA<OQ3)M MKU9R>&N\!%D=H^[\#L@'G\>E)1W%?W51<9O MOT`IE^T8!&H+D@(R)A@\+SXJ]"`?%9+%1GYY`3H.9'&QK_8Q3!>/Y"9MZYE; M&5A$-#S<,&F<04BDD6,T<41I`(O)(=K?A%LVSV/?UR7!FR0%MP5Y0^+;(-`F M-`$^\!0LAX=!%JD`CFQ)`2.3K*0\P>QEOCI-,K@HR/7LX3*DH,Q^G9%5QGPA M42#1=J60S5JT%,BBP/,7/+6%2["H,@9D97A^!#+ZAB^`<9;"I9\E/U%_(:5& M[B_:,8JV5^68G*:\"UV^"EP]GXSU@\52YI'OF)!MQ3:/`%EZG-=U;V-H]&,K.L"G;%O'*-#C0_!71Z_[/_\ M&0^]V%H>7R[)32W&W2<]HKZC$Q-9>S$EG1RY*)DL!?\C9M%V+OA;0,,$MD'0)2*]]#WW@;5H:9-,.(MH];)5IK^.IH MZ`C%BB(5P*S$J8WI-@$;W3ZOQ9F9S1#@!E;7Q[D*"P;4\AY:;M@HU;O`&.@./(N^!K2FF#+2T&Y(UQ7)AYP>IZ@N#C)R'"__'&^]^&\SHT!6/=;%JA:+!K^:DD<> M#;2T<1IE>#)@$HV<[2]V-R,).4N7=$S[%ILV6-*@'TLK M3^$#L:3P[/S#%^FJ>8%5H&8\70!V!8L+^EKX)A:\ MP7.BW,M51IT.Y@VZ`7;Q#TX7!TP[^8>RDTGG!M^W/QQ,WVHM_-"%._<]^^$0 MXMC05+. MA`-:%>E3>FZY/JXO07JT]_KR8[R_$IPV]H\R&A0HXL#+)<>I@:`47'Y)4'"[ MKN,3"1^^^GY)%Q^,R8\0U)V@S0:EMX\Q-@'%2(Y%(@G?.B2N(2%BFE,.M*\?3L-)68JJPRJEU MZ@=0'7,-*FBRMU?=\.C0+59OD4=CC78TH!4RZF ML+;4VBY>,A?.1[TIS^ALM8(+.F(M26ERH3`GY]#+ZP@T=R4E][)B;&MV.O4$V)8:GBX(WQ>IQMK-GDCDZ M*798:8PD\J3+\GA77*'B+Y!EIKIDW6<$Y626#PHJZV69X5M=FO2103F3Z`JE M;Q=Q_EB_,@CBY9*^G^7%GVN;0/^Q05WCJ0"G2CUX@%!!7L!`O4Q2.%^=8)V3 MXCQ>T!.*U=-+QRC+T&<W`,# M>_4(N`G89:0"L'-)78)=II][L`LDZH&=RT@#[/2W3M=-2-O@G?A3Q@YA9278JA2`K\5'X`;4^+AT"EJ:NW<1JN+U'(8:5U&4L*,< MZ$YH20I6$((X37=XZK_=\PC2G^@9H]"[F-BUP-^D2R(Y M/(7W_7U508G>I5543ZZ>[]*EU^NX MK$X;+&GS>[:WLMTJ.%S@[G`)V.*92P-MY);/4:FLG/&I1(MF#"JGZV5\K498 M*F,*TUPE8_`0(:T[#.)_[Q^@!Y^3XA&/@7LLOH&E4=8'-8_(:;A01D:1^8@7 MT*1V)UH[&Q)+ELU8T@X,WS>0I"PG"0T-ULSDQ`*T"XA=@EZNHWOL"V7JN0`! M*X6XN'H7,!1<*]B+$-[*]B9`.9^'&.PBV5->>R!Y>4X0>8MW4;`3]PM*5,W# M*F&*.8$T.V"Q&?/1PRH?T2Q&]:_@O=?TX*)^00K-V;5M1L'&@)E<1CZ&S9#I M-#.&`WL@5P#.4?8YSI9O\R+."N([J8D0:!5;[GP;X/QDZY#QO(.X]AI8.'#)A<)O1@WX_LP0SM@>_!#M,R M5#S82+;AR(-]D'JP#U(/]L&A!_LPE@?[H&FQ']@>[$,P=MKO%Z:=LCN/8:4? M1%;ZP8,'^S"R!S.T!^K!UBBFG@LWUGGRC">J@05A.J:AXL)&,H[IEHY.898\ MQ>3JT05M0*SB*7G@NV>%LF)5"W&+F=J]3*Z=%Q1PYYL^ERC:_QLLJ],/U/KC MAPQ6#S>^(26][%-*.Q"I-GD7#+S2#2+X_`X"%A_C@ES(>Q&C@EEJ`(IN*7M, M,*6Z@D2?N0HBNC11_<\.'L)``;O#&"`0]>P``YW"+`CTN!T$`DYAOL@2JN1\ M]4N<)>2!/G+PB#Z5Q(6$&MD`(Q(R>]"HZ>4*15)I*K"2,(GJGWK'[S*X@$GY MG.(NQ<;$2@2_'YPP*ALIGL&I:#H,M&H9W0"^8FH6GF7R#@+@-%)OGRCD8II; M<@#C84E[Y'*ENP(K2X`*/H=T43G[Z0)N&[\H@]'SL3:5+F?`3V8?`\0-"%@@ M8W`]"%R5)P?F*YI9?TG>$^0"BU]T@"Q&47MH\>6[PA93@@JX&(3-.@/%SI(< MSGJDGQ6PY>5PFE)/,P`EM8L!HH84+$BQ^`:,J4]I!N-U\D^X_"E.4I+T9YZV MWZW`IG"1YD5&TY'U0U(SXJI]-8E-D6BFHQTVM67RT:K)*B+?P`I_+&&+\0II M*AQLF2GTDP/?T$J070]V4:S'H\&UKNR`D4Y3\.#@&5<%H65>/LX+-]LU>H'P M%F9/R0+F=UF,$K_O(M3W(@O\]7M/G/219[O8/^ZF'O&]7Z/.\;&NP/. MZV:YN^12'\$FA#LQT4F5.93V_#Q!G_UCZ+ M0YW'WKMSIJK;+;]#`RG98&3!-,[)^7ARZ)TFHB4VRCFOJ*A)RIY:*KW4E+2K_2_;N M2I];XB@'J"EZ!.XAGF*0(_2DW)9>1@_'I;JV?(9G'0=<`_?J2`S+RSJKP62Q ME".-]4*JTK9OR?E,E<#J(#%/PJS;KU@?&>OR8.HKVD=H=:W7`K9U6I77B_4/ M0JSCV=%7E+NQMR\*Y84HN)DF0"UV%051_`EN2YAN' M9N4S4<1(X_6Z7*5Y1.LE6?C&L5L&%]B(J(\Y1>MUC'\E-)2I%W>C92#(I!M[ M&=,5*%O9TI7D!`Q9JOH-W&)`/&(O=)TA/,QL9KOB$:OX3[AD9GK2(ZK#%C4B MXTA$2R?+X$)5EB!>4&-1A0#9OB`V'EK2R\BOU^W(K&MZX[,2;6O(590UZ2UA M&JPU2BU/=QF>+MT]PG)@OV`_4JM+UIX>J)!9Q?P:>CD(Y-6D2:)S%2;M_8OR M#<$&>F%$WCH&@4R[C!$C*U#W`E\E>5.L""HHXOHAVTFMEJS`"^UV2>E`\0BK MM;G7:;W"-?)0[/=PUKK.GF&V2')R!664PP)<_H[6N8;\?:UR<6OJ=XV+I=9X M*UQ#:;WU+=@4`&^>8%[`Y;=!#+FCV+BSI2X9C!PM=`W$N%OF8M0@=+=Z+Z_M MO;RV%V1ZD.;)XI=XO8/O6?YU5$%M1SN.("N/.VK=';C>L?23^.!QQ$:SAX<, M/I#[;TG]"3R1;T>]HUPL/^W--X^+#S2=/3*\]2CR>FY[I#H%[+]/B$61A$M$ MN9LD_[UYAJ+O@56*[CGT4G^/@4_1WEL0\1UYX40D MW.FUDE$LD*R(5/\$BW8YD.&"K\B^>$L>7BQL.A].LZ7,5[/%@JSF)^G#-5HG MBY?R_^_@,VP]HJH]%8E,8::GDYVO5Y;%QYPBBX@FWT@VX#Q)XW21 M8#=_6^#(DEXG/@)E<1_`TS0!9-9-72BJT3:@5)45,#RO,X1'_.+E&IM1,4N7 M9__8)5O2^9]RN-JM+Y-5'PT:%%7KJE"8HE)#&SM(J@GBXU&%/CK+BV03DY-C M._HK6..?RQ,>N]+U>QD$=;H<&?1,%X4*A`T$E:0$C+]+Y@N@29'0WB:Y!/LS M'0T*X:.X70JWC^$RM7'_9L]0D.[CMUUZ\8MX==DRY:6_3)K>B1N#U>Q]1GC:-5`DN[!JAZ# MZ.QYFV0MX.WOJPY/6OD?*;6L07+J2FA#PC-774K9B:N^G)#Q*=N^RK6.:==O MG,_*)\ZK55+<+LD`7!XDJ^ZM.Y0\VJZ[^]89>3_>J<(6._4.]8CJKR`N/Q-H M+V!ST+R_>]2^Q1+&"7,?*%3?_1_-!:B>"W"G@,:)`9>U?LU#3UU5+Z./D7!7 M`Y"><&]CD%$;>1Z&='4><2324T5[,*J.,KRNX<@,ENY&)!NWX&I0TM+!X;BD M6?>0AZ;%(USNUG"^,F^4.W(VI#_JN.9;#RC.^!J/%:YK9CD,.%1'X.&=28EJ M5F"^*AT`H"5!FQUH\P/'+YV"%4]`F8+?*%L_+\@YMW$TFI'U'*\K]BV?ZD[C M@-UEJ2:6,GL>O''$_%:U>_>;J>MA2K!S'WV6?!?0+1F5Z"/_!K^17[P@D-WD M2-A>721TBC36W*,,V"+-T=;4,5V2+="K>`-/T29.TOY8/J((ZWFB0,3TLT%Y M?7W-^82:C3&S$PB,'`S[+?>#!0`B`1`1X+=2B)^`8$R@.)BY*G[&E^1B M%B:JQR&[:EY]R=8X>8S'61*R`4/;NY@-P\DO7P[JXNFV95N/$:Y7-NR5W*=D MTD2X`I;KCV%RQY8%!U@E*^#JY0MG0,V,'=P+S(DD4!E_2T0/=1]0KM MPC)5R[/+F'H6H40[9\%CS<<_FR)J?BZ/98#?RB]>T"GN(J34KET,,8LVL.!P M.AQ+_Y0F17YS^TG%XMEEV9;?*^L(`6P-G")A($(9$3W*(3)H@9#PP>E0'DZ$ M_<_&2Y>$BYL^YX#Q8SP0#M,1N]P*=RO5_6LH?C:_W>@74:?%7WU.X<[^VZEA)IP]JTIU7UZT2!GWYJM M$DPJ4F_CAZH.IJ?,AXE-7T=DJPN_,3*?3C^^*`H?)4OJ88\O]_(VN-=N@QM( M3GG@L?<$D816BV(7K^]@MADQJ:JN!NZSK2IK$$`:5MW6"B8_JX;BDR1N5=9G M.$YE=5F2%*\N3-,!J0]97A,A>`3O&*E@#3U(>P2;5I%1DL>JMT+H(YO)Z$YR M2Y%\-GF1T3=%\GGQ"+.[QSBM6NH*I24`W3["8"K7=O:D+7?R^9-IRWB:01FH M.\(<2EN+:/_#P;[Q8`PA^QF0)7IMYT"ZXAW,@O1K'.KZOFY-0MJ!/$QG0Q_( MJG\Z`O?P(4EI&'SXC]4?D`]ROL/XU0M-V7O!G-(Z4!_TH>.#R(O,7[V/%_O] MZGT.T/O\H.-])$].?&F>YP?&\Z#P>0OIV7ELE:3P5QAC1%?Z M%$-$O[Y?Y`CQ"QTD)Q\AV&)''R%Z8L,;(=CM$NH(,=#6QPC14R+ZY97OYG"@ M,\$`(03MZ`-$5_H4`T2_O@>[BM&MB.)&SH^E7TGI8\Q>%E`#="]D"^>K@YG: M3K^ZF%<=@YZC;`43'V$H5_+HD>A0D3[GU[ON,$' MTP1#APS)HX\=`P6FM3[8('50EX.)4X-U.R1:_>IXO)GM5]?S!02O^XW& MWOT!NKI,7H4]CY/LEWB]`25ICM-+U=9$U_=,=PA%JMFDYU,4VNE@0WKU M2A[FY8+#]Z+MQ&C*?G20-"(G:KZR2<6ANU>/UQR^.M@`'>P!WIMX!>[UPU?W M^DK=J[]['*_?O;Z&=2'AT_`>%X<,]9KX\/8A+A,9MFRH:T7ZU?%_/MQXU>@M M*07:PW'[H/EK'XQ-?<+DA]*#6U325&_Z8^VO>?:C65.]-29OES=?I=^E.]'$ MNSY1&'QUJH?D5*=?2OHBW>IKF/5TS[.&,^LQU&OB"TF'..LQ;-E09SWZU?%_ M*<'AK*=UM^&UC\^F+F'R>Q#!37HTU9O^'L77T5EX9F^'AXIPAF83I::ZGJ&F M5'B#LDF;ACHB:];%X\%K-165Q^+NR>W7/AP;N8'ISG>;N*>I#GXKZ3;AF7#% MM@IY"":O$)25NL;>Y.R9---@2!06JHP3Q]II,T]$?7A,K$-$?05+_6FUH MD(R6[9=K#BHV,X&.Z]?3=`!K&U=I2';^;IJDGJ'NQ6I4(HQMUD-R*F1S]);U M[A6>^BUW&7DA``?:59+N(VR2#`_TU>&,8\-?7/29IL=ALL>X%UBA_@1;K((%9SOL*_K5"V MB;$U4+T_I4F15[KVO(`EEZJ+3+F8>BU+K>U""W/A?"=DRC.J"(F?J2CQ["TN M0-8/)+8-&W!/^(`=800V\0N>W97"`'HB[Z5DR4."[;=<,0>+>$=*W[^`>/&8 MP">*"K($]8#B=1F$5&I[<6RV!HPNF%!DNTH%M^ MU!>'CD$RYOM&X9<(/%Z<<$#0LQG]XV<7H[\=EWKT-^1B[(/LM+8<_8V%"SR/ M(<^H(OR"1W]+`T:.;*KG@LR8M5R0J39>)R#S%9T4Y52O>?HQSGZ'136W2I<) M726633]T>/`F'TH\G`5`.AH[GG@HBM8(>90XLL(=[!'*`S:E`VH6*?'<&>`R MI![-NXNE"T(I]C]$`+%3[)@6>Q'^_8J57?)#&P/SYH4U*JP$08V:)EY#&A-_ M8L.#%\Z,ZT]L-'8'H/2#_!;^5+?-7 M'\#@MC^2M5S7G/NE&DL=TGLRPN^)]%QFA64IOAE6WQW885>2,T/[/&#DCU^D-CC!V?V^&$<>_R@98]5 MZ>A#6/;X06Z/S(X:VN,'OCU^&-,>W9S1VE_HF>7Y;E,?/-M"LM1%:M*S,=7B M56M)BYM:N:H>=D:O((6/`2EQ1/Y_'Y?3B)K:BY=X6KECD6X7=($CHVIP).&PEH;\ MJ/FW]W6#*6%B?YK+&)NV1[S4!3LX^:53RU!/;ZK7(8Q#G8?C/LAQD/H+>/KJ M2::SSZ^^Y'7$CS=)_OMY!N%%BKT)S(NQHT>1O#%B1Z:\($8`44L$%#=RU)S( M[3.E1^37MRO\,[DJ27\'&7$1K\KM"Y$RCM-7`.<8#I\E=B1WSZ[AE^+LZ\'N M-'E*EC!=3K54P)(WYD)!1UX0SE[4$@$Y>XZ:$\?X'>E-?+^L?@8O"5PO7Y>S M%R)EW`A?`,XQH_NVV)%C^VX-`W;V9]7!FUN8/24+R&Z,_?-,Y1$0>O&__?T$ MY<45*OX"BQNX0`]I\D^X[#FXT>54]C.>'%.G/GK-[9SYF.KQG?AX4JN42KLT MV_\&%JP$WD;^AQEU4^D7#\ABA_A8X\!;.'!#0S"-@ITM.#I[&$(8:L2E3^7 MEZ@^/R:+1X5A(\GI<+.HQIE[,NK48H[`YRJK+8BKU,W>LTAX@NWX8X^*VQA[ M0&+J,,$HQ:E[P$-7DR6))K)C)TP6%ZKZE%/(U&6+9=JY5BYOO@ODD#`3)A]A M9Y3OZ`51M!I>((W3Y?!'>H?4AQ^2]"U2ZX\NKMEE&_SQ>`6,DY_B)+U$>3Y/ M;^,UN3N:H2W,BA>2$;H@^=6W9,+2LV0]HJH-%8E,<:6GDQW.E&7Q<:?((B)E MP)L'7/I;1;E./)*0;@*GDF`W^>0S\(T[0"9-93702JT3:(5)4U\B$< M-344S]'\6)IG"A_(X@/_),UD5DK.LU`[_:(,E'>J)!@3];W=I[1'I[2QYG@W M;,PM+(-]IV^B6\[D+YP-(M5='9VM&-G^B:>CD1.<9C0P$IJ2F[=&4,7GAVB?SI`;CP_?1)X>(%AE\Q(HD3R01"]I`XM+Q;'F-A[]DE2S*'<'EWW=Y0=PY MGDJ7WOX6+G;8IA.2$WNQWBW)FX%7L"AY',,5RN!=_-PSWTEE5CTSC4Q3*$_: M(G;CQE2J\CW,-!J4(6%K"PT#&`>&,">A89F$(;Y?0Y#OV?GP7]-""7FQUZYO MG41TXZHGJNG(H<(DM7`\__M"',U^]OG5U?AS-;Q`[JNS"2@N2JX+@E#-8G*;XB1V`'!X^=Z8;HV6*1[4AH02J#*P+SDUV6#7=9I>6J-N>7,_4, M4LEV0Z.(/1_,?*JH_`T4Y$>PC5^(+?B`I;S'D'(3=P'%+=[`1<`Q8#"(0#Y[ MBI,UZ+B,:2/$2B,V$KC MQ=_C*&T6AXRA2_0IS6"\IDLA;]98",R_!>0,2=XDP`U\061,]"E%/N/#7R%6 M&D$)M?AJE-J_^F%(;Z?.B*_3H6.L'3>CFH7@[FT6M/6D&+CH(Y#"XG#]M/;B MM`T^G/I6Y25F38T/U!_BRL'D(2UG%XN7NRQ.<^S?B>_'#I_\:]T;"4R\HP,I M"K[21LH8GM-!K1R!>\J!+)V&Y@6U;%')W1E8MX)?4^&JYL#4]/.X*ZBB MH-[Q:;-`Q#NFR.X@'U7EA.[;K^#BV\8K@E<8@<`5+.8K9W&`!C>%,$"%VQCN M2J,6X_DJ-27,7)4*;Z:?(OZ)+B>1`Y(!NB<=^U/R3OH&K>":%)BJ>28E[3R. M^PKZ:=Z:,H^G/>.)-_*70_X^K/X*+=MQ_RNX6NWWP>&5Q)#!]4$\6?V**K95 MO!I431=+5UE8\_GJ%-X7%U5>&Y+[J/]>M$+)JOU%)4T]AX)TN]A5+(`/=1%= M1'YJD@4MR(\^$*O2=4BCI;LX$Q`T&!)R'7G4$&'30 MAN0R-!G#C'!(<0.?T/HI21_`(H/+I`"K>$$?S3D"RZ&%D6B#;"$M#]K4.+&! M!U.S>(GX$J4/Y&',:VR9CW&.5=AL$KIS5[TM?Y=L8)F;L&>W!I150^E0FN+) M0#N[05Y/(!]H.GRBZB=05(_"YKOM=OT"XH<,EEFPP>>D>`1/,2Z^R\$*H25X M@ND29;G_-*8F!H0L^K<+4PTRUI(X\8FCHHK=RM$2+'6'#S3;DP]9I6!E2^,7J">;PP+&X1U7EN74DL57$,4-BT?U;V1!J.IH8@PQP#;\3YB6 M@P8=6!*885AE:/?P"$BC>XG>^)V&Y(W=B]0&Y5H!&H/'V%.`@4BG>=*L386X MX+VQH/W/?N:+1F;`G1V.;0@3OB>Q6L%%L5]'O(N?R>-&)R@MDG2'YV=S/%*6 MW=:S07W"^AT'=4+C-QBT=;-\/T%'GN#M`W4VT5F.XQCZTDV+G\C'+F+IB.F)7GZI#,$U!F'M_!!U"F;R7VUY`Y\D"@KHK3 M`6)RJZ>/='/-_,LP8-Z0%)P)3W@&JU0S?2";8"=X#O>"O1M]2*-_O$I:L#XY MQ2]HO-TLE6UYWDG$7[`[S">+KLC6;OV=GD\"BW8)'.EG("_HLXL8A-M=MD6Y MIVO+\IY%ZCW1V[OEEF]MRPIX!HR<3ZWG]##ZC\MD.GW82$I5K<4K90H8B50[ MM/"9\Z'"HXE^R@@T.D\3%DU2K_P(T*-5/F`AZSFDV-A=0'`*-VC@X^)7M%LO+S;;>%'L MH_,J+E<;E169B`=M&1/',%/4>90A7RY;&YDREM$G7JA0+^)@[]^;W1Z!9-7* MIAP0Q%4-3N8!]`Q7[!XDO*3>0ZI+P,[E!.%I&#$9#C6TP9[3^71Y::K##@M[+(7WW`5*U/D58'=$$G)&FP M)>$<,(2.X_1WLFE]"KF2'44D3Y5/*?5(6D^5C`I M=MAX9^GR['F;5.O&%RGS*.!D\H1/V+F4Y_:]LQ%:8HR']=RJJ?O\FDOI$7T< M&)3HI`O;A(#D@4O2\N6SW,N>TG1`D;P*-QXV*Z\ZNEC92W5.:^CEE42'-7!\ M%^65NP]ZUO2K`YG>.+^ZD(,,%W^!.89&67&XP'_>(?+3?%?D19PND_3A:L>8 M<4TMUE'PJ"S6UVB@VRY^0TD-;<<;$I25Z(T+L"I./,D3)CCTX4$;4LY&"4,P M.QHJ5*6[&S'4Z_N*!P[IL/DK3!X>23L]P2Q^@&?/,%LD.;S.DH'O#$*7J=8G MA+H$.PM1:<'`US4D5?`X:1%J%M5?05Q^)FYD0:_-@9R(/0*Y8,)SBM;K.,MI M<:KE00YN;A`^W;Q(P^%,-6,2J33A;$K<,J$/F/?REKGGM$PK/.BUP0WY.W8';QFMSB_)XU3/K1H#TX3JR!U9#HI[4<#(23*RX9_B;69SCH9759 ML&@*@W6R@KWA#S7B_.=)\`E9%``2&&/*7>+US/;F3RG$T<>/+\34ID];<[X1+I-YXDRF^U&CV\)#1[2^0U%_`$_G4 MGR&UAHA#G`S)$>%LHJ,*/D>3&*XX=Q,408VFS-UE7(VS?^RP3A=I7F0TTT]^ M`_&?"5F&I.O;G]*DR+L+DVYW<`8*T#RH=X]Q6K6P2+BMKS83/KD#MVHC3U[= M5.<17+V9*E&#A,K?[U)ZD/^U;/38(<]^3'"!?-N!PD@'!Z.'8=U#/7QD5!W7 MJ>B^6%=%#BG=/4*0EM:)5B!%Z=LGNJT(,J87.P+%8UP`K,+`GWWU8=,9_E/:\6.^6<'F.&YB,2;LR[)NOSN*,K(SGUS"C0])L@W:# MM_:<\JSZP@U/4X@ZK9'=P.!*%3[>W4B(2+)BE%9!+\21"AYN2(R"`]Z2$\EJ MNP&?^SN#]!!,=]^/9,.B&N%BU>W];?EL$I5`"/8YLGPO![@U?C2*!7;]FQ/6 MC2=TI&G(/O,I3M;D[:=SE-UBHVYJV;V/7;[-/O".9M2U']2D-O9X9EI:^C9M MH0(OILF+$QPO>)D(O/@60]-!EKW:\Q=Z3%J>05?ZR(&WICY.@W&/IDZ"=FZ" MC2_!K'F!?L"&/6&2FSA_[*&E_5.=LH;\9)R9IL7/,@%-R4F09X84X+EV_,U+ M&IEV?N(LH* M8=V$VY7M729 M]^P0G6KT70RKRAPY!E)7Q6GX,[E]TY5*DBP8G!/KI@MSK]=4>1%.<,8Z\?G8 M_#I.ECA(NXN??TV*QT>T)NM+)&IC;L&QSE@9LFB?E-)E8766]"5+ M-O1U&7:7(',:?"_K1^G@9KM&+Q"2%U`!(N+8>`?LA MK#5,'M)R*KAXN$VRIO8PK4]8]8,&H:FG41?A./V1 M5J/PW8N6_E']=_EP!R+O\E%RL*CH04$8K$M3CI=_WY4#I`]O8&`UR*97N]A7 MY]`@7D?C@'%.C^(0KY3!1^R8]D\!\:N'HZJ[QFYF>[.Y@L5\A5W?-8ZXR(>B MR)+[74'6F^[0=()E99\++1I)H8N]LCD))G MEE8DBO/R/P[`OU68<6)'Y)GHH7 MJG[U52$LT''3B7%S>SE(M.4ZZY5B"JHJ']0)=A!DV:A)U$2)EE&)%9ZHO!S!9'E;PR[WBHXV4B@^PBG2;[`G;C+^C:F M3=?:T%2CL]GVT=+,?CM359QXMT>-BV`SDVY=]OT$Z1D',NZ]X2Z0$GEW M$TA1X@0;EDJ:.-^OG-"`F]W*+]I\1=N8`1EP"">/Y8.1$:WTU+'+0WE`WHG/6WI*Z-=_64KP#'0/V9G<9C'%`_$*KPLE@!N5:.6`8/,;. M'300Z3AFM#8INB#`-2IL%O_V8]M@_L\NA>##NU=J4]P40V-;E2='6Y[>%WG: M;@F6JZU*.$%(5YI#9[MGK`B-JOP`&965>[Y"(NHAMG4SNY%EW&5!CG777*9T MFJ5,MXG6["V#OGM<)4):[1,=T2#Y$:Y)%B10U*9SH,:BY`O',1=/WO`C9"1N M%Y1@><.JA!/3[TISZ`WWC!5MOBK?>,-R.OA;^?M?O5MUKUO85LWL.Y9-EP4Y M-EUS"=BF+](%T1CB.(S^]R*=+1;9#BXO4NP885[2)SPRO8OYIB1ERU MIB:Q*4C,=+3#C[9,/K0T64755_+*"OWL`VZ&9H'LNJP+4CT>#7YU98\BI MXWBZZ,V,2<#TY1DR+X8*UI0MGMB9I_#G7;K,X/+N$>WR.%V>QXMDC<4QXZK9 M,E_U3S&1GXQ/@V'.JV)6&W2.]N` MO[2.+-!R4QK+./6#Q M%1S1'A8?FCOYV8NQ"SH$R1NR=XAZ4*YU6IK!XV`,^121]UN%IMPMPC3FJH@; M<^[*\ZJ)ET1#(VZ_!"`6?>[!&KQOL M=0WD&^W]DOP-]WU)A[NL?>G.-^!;`K2V6_=T?"P%N,TZZ$S1=BNGY_F;KC6! M^R]>UNC*M];4,E$^ODQ63S21T&3M'HC*>R-?B,+U-CX/QP; M_#!>Z.#("C]\`[>XZS6GT1$(LZMLSN%W'"]A'H^>KB>*^9EU.5+&. M"F\R*N;U1`[_@)$V6S[%N*WS>4K>H$BQE)=]@#,X#"`ONC\D("AJ?GA`+M_V M4(%0@NBP@8`PNMUMM^L$9B"NBODY?*#0>TBGK?N'%?@4[4,,(KX!XX1U\YCQ MRINL6-5FW&*FV)#)M<.%@#L?$URBB+[%YO5^N[2;D&K#=D'`*]T`@,]OY'DW M3[#C]7JGID(7?5Z!L?`6:R8UEXF3T`[N/L^R#/<^)*'2\4M3I(J>9N3UG^IF M]"\XA(++6;HDH>@"_WF'R$]GSS!;)#DY-SE[>,BH)5Z0@VIIGBQ8MY&]Z]%. ML>M%#ZN,OCY;SD$"84_J2_(5>]$JVG\@Q[K++_ML>73I$E5)(V#%FGB@)T^G MO[T;7R\=I!HOO*G32S;MIT6^Z!'O5Y@\/)(R3S"+'V#UA9_JW;LRDXU] M0F7"'0!5VC#T45!2!Y]#H5"UJ/X*XO)S]6+`_ET`V;`X>$W@UN]K`MXM=;^-F]X MBK5'UC`4LQIEPZB"NQ$WE/I(1M\PU!R.Q%E=%BR:PF"=K!0'Y5VYQ^UO+`ZC M8=GC;Z^.$/1\OJQ8^^U;5C&K MMQ\%7Z.VYU9 MI'GK)><@<03.^[-`[CB;'PYQ7CO;$TW7SZ>'9U=QN`[W)@<\AM_P\]E#G/KE.R MT2U@/]19/$N7-[!(,KI\UM29XW0,*.L\1!J4QNF)]+6SS%JD)5"0S$B#3W16 MW:P&QS"%JZ0`9&K@V3&8V`6RZ+9>9B1U!JV$23I2`P8S.8Q55^+/NWB=K%Z2 M]&&V6*`=/WC0(ZI:6Y'(%+UZ.MD!5UD6'[.*+")L6+LLS<$-S&'V!#T#5;/C MD5GG=.&I1ML@4U56P*#$:F<%S-8OYTD:IXLD7E^D*Y1M>M,6#CH-J:M6UZ4V MQ:NAEG;`U1?*1[`NKVA/@$><-$?K9$G?.M^3@].XB,&;3VF\6R;XR[>>P6YJ M1\BRB[OPUV32^`%MZ0$[A+,X(]O(^37,ZA-ER8(#?Z6R51N+RYI"6TD#.R#+ M1/!A*Z:,CF>W%R?@S>7\]O9;/'4^F7\\`]=G-P#_\7%^!6Y_GMV<_4Z_1`A M.G@CX^T%>S*S2=\"DBT]YU>PF*_NXF=<.UHQ6L6>P5OS:5X(,N1C\=R*G>;6 M[P89BQ>^O6+(M<([@3L@>8[:^TIHOZ\4SAT$>\-#SBQA$:+&;O.0,N'Y"`7I`7N&?AQUFJQWY(2RVN214YHS?>R7=A7D<[1P M.X4<"E&/\/NTT>G%Y:>[L]-#F$CRNI@;Y8MM@A/E]XCX4 M#DV.3"NKGPYA8FEK=*J3RPG-+K!@KZJ0<;C'HM<)^#KTHX9\+$TG"/IZ8BW# MO@XW#I)?3^C'-"Z]X$]@GSKA7YN-9@#8U>!@_(5TRJOL.8PXF2U*C>!-C+2? M=&'*T,/H\=W[FM>Z/*7C:VPLVFR)2L7_:&H5L"=BUN2G.$E)5>=D5W:+\G@] M7S$+UC76N=-AS5QTK<.O6.FSU0HN"D[4J3)-5>4AFHU*>3B==*IJ/,+<4D&T MYA12RK&;#*!9>#]BQ&[!S!F5C4H\-=2T3=$,4,9*,M&3:S+ZJRL&6CE_DB4( M2)!@[V(X;XF+(DON=P7)AD=Z,YS!TR=$^"_&'`1()LX]2.[69O`1IGGR!$L; M^Y1F,%XG_X3+G]%ZF:0/S9K/+5SLL/H)S&=9DN-/I_2MOFN(J[7D+)",+::= M^W`,,5:I\4:LMX/2ZY8F M?V`M![VI_.JW-#TNR9B'O[_YE^\_?'N$__/O]/_?_]NW($Z7X%_>'P'<^R0U M*:[%VLMSGJ,#"TUERHP$AB-(ZR5`'*4^!^CN2?UF3W&R)F'$.,1+]QQPZ%2Q#+$R' M8[,*N'0B4^VDG MM3I`!]VL>;:.]C9MX7*?QU2`\@Z/MH#Q]G9,ZSKVKHZ!7C;[.=KBVCLY]2VI M9.A]9<=YW_]0;M-\_T-WGP:L4$8.^7X?DO=V@!"-K1I+%"IOTNC*T=F>T:_# M`7IF4D&E44EC1T:+G$6C!J_,1:!M6HRWN:+JAIFZ[UJW%GA:9!KO'K6I[2X M:V+0"FNZ2FS5%G,5-3Q`!V6Z73[^&:'QCP>%=#(HV$-!4Y\',CP*)#H#%)(+ M=8&&T<[T3':<9]23/(?JBOFKS(SKP\9[9?RKR':\IMOA8M1@ZLVK.\7[]W:< MN5O_(F<7U)JFGAE:[#7QK=IX&^F.=9_>4K,#]$K"T'=_=G[\W1]-43;;/ZJB M)MW_T:R_APT@=0T=[P"I"F;/L8>KCT&Y4*>@L-L7,H.@S<:0HD3+G2'E>AV@ M^]9?;QUS5VC,#:$P]H("W`::;@=(:_-GZ'=#"$/A__ M%2L"YZO5?'4*5S#+X/(4WA<7>;Z+L=F0EX=[/D.=H.HI!0)3SZ6NBYT[4I+# M]S$*Y!$M\Q:M5F3W=XD_@Z3Z#A;D^6=R MA9L]SA_/RG4+5LS!+M&.''HEK,9_MC0'H_B`L60L[I6/Z(\@1>E;\C-8/,89 MCEJ]C9:<7D$*C^-/GTO`)GV"];S.T%.RA,OCET\YQ/.(*H<`>4T7 M#XYT.8B=S*=GE$YXU2_!6_$R?AO>10TL7XNW5$'P?KP5Y^@*%H`"&5OSDB0L M1#4MB/?$=`P,)A>(&X-$3JVC]RB]#GB)TH<[F&TNDQ3F\]4)GN(D_8FX7E3H"EK8@I\C M[<[IPDY*UL!.0<+(24VD&CA.7SFR)9(,(U^F+?+2A'BVQ@E?NJVR7IX]+QZQ M]<`;;(CSE$27LW1)_G/VCUWR%*])_7I0,"&MW\#5(35^I-1`/\O7^]4@T/K\5,M MN0%#_KIR5^HIEIS`>(ZEK(OE)$M% MCF"6)2>/F@\4F1DLD@P2*H+D1?7X,"GJ9;ZEWN=(OV]Z,RXI76O*I2!CY.!/ MKH+CZ&]T6ZSBOR_-&GG!GW=[#.E5[!X$U`F4W[T>\:%KG;%`DC)229C->];? M1&\ND=+#U?Y?T1'VN\:3U&S\R>ET'IV>^)DGE@IZN4OY0U/ M:I8W,5^/!:H]/^;!!J<;`S[&V>^0OCW27%BZZ1_O)`=Q[O"\YPYNMBB+LY>+ MS39.,CKVS39HE_97BQUSK7K'%5=3K#NNE9T[<*<,WV>XDE&>7WM;X%)OB[H8 M2)IRY1'Q_?U&'Q[&M7M;KM=)S#["#?W,.L9H:Q8U0#<8J9F+Y-K9_0"[GR3YQ)%Y1=`/H'Z&_BM M_/I7'T8N[36DVLY=`^>5;LR;SV]2X]ZM5\EZ30:BZGP4Q[IEY6KSYI8SMF^9 M9$L#%[`76#B7*FI]`O4WOR8N[3JDW-8](^<5;UDYGV/`\EF`,:%=<#'6I1)AK,]_RGAM/RFZKC;/ MP_>0W4I)TVG&Z+N[<_V>Z5 M9DRU!_PFG8O@N1"YALTV:<[7>M[1^VH\VV!+L9QC#)@*9A:]LA&=*]-?_,XB M.,V/)"W7FS%T"[7F"7UJ3Y-@HH-L`CPL,YS\MLHXF/@.)3J;]'98*TUX6Q2= MR2[-MA#(1)?11:Q)+K/01+I/89RYD03\@>?MUK7A8KC%A%H^`[?Z08%?'X' MA@7F\J"\H``/EDN"Q`IB..#SEU+M$= M3&.,O61#\J"5]R'C]1I])H$5O12SWBW+!(X8,3E:)TMREQ/<5]%H3F(O+X?9 M]4T&&?=I%\'*Y`V>-20&C.ZK'7%`\]4^5^0M?*`+5?V!4%:N'@:YY8P'09ED MRR%0P%XP`'*IHO(334BSRTE.%1)AXFB(7$C>QND+2'*PB=/X`4..GC.G+,@_ MP`Z!MH)+'.17-# MZ`X^%\?K8;8*"PZM;*2Z'&QRD!IJ:Y]Y5%^P.-^H+K^($!S1E)B@G7.%0+E\ M]HZ0@@N_U\)L#`HYZ.=A_E!-1MVLH=I:O`IOP7F%SIR!MJ^P?C'.7->I/(72 MZVX&[/3]!/BM)O9SZ-/NO[+GV_@O M%SH>C#\;IB&D51&Z+`D-TROQ:-PX'HE&+GT+7Y2J^^!Q:#S$O/00Y;98WTG\ M1DM[B5#TS(`#>C7K8>*:0\J#+E=2P.ADZ\VZ;2DMV)IL<`K:3"K$LNTG#US^ MXDD"ARP2X,G?34IY%R+U)A\&\.SRW4"=QS-@B-S@03=+%@5[`2@-1_GD+QE%#+1A)!3[!XP$P)S:)7%I(/\N].<=V M`GP;O0+V3FS%+Y,47A1PHS:*#TH+A_*FM-OQ?*#%&(-Z6XCNR-[0BH9W4@K0 M8@$-\L,>EHST/),0#O=[(MF8W^(>,+0^QG]'V1V6DI/'B^_))C^I0_'2I)QC M!,J:5/N\Y:&LV.G@5;D&H<]$!L,M9U8,24//J%@1K`SJM/O`M0P]C,EG`/&S=DZ>4CNUW1J M.L]^RM!N>XZR?7WF6\Z=<&VZ^H5!93KCYP5U-;/#F8XXP<."RERBNBA=<`'S M#-#2`!<'+6B6%![G?_H&@HQ[L/>,H"IYZPU!=8D!8[FG+Z-2S&F@+EE_9)21 M60^2BGHY&B_ETA2&3AF3:`A5#JY]3@"U+6,XU.K95'_4E5`S!F"IO(#Q>YV1 M>S+%RS6VKGK^NB7!51-5\$):$])]GB(-4O,,1OKZV>8VTI(HRGJDP2@Z3Y[A M$LSRW-/U0B-#0#;=U,^.I,ZAG3=)1^XA0E@;N-IP'1&D4T'3$I#M"TQHLT4I M7=9!*Q`L*$V@:`I`'=@=!MC.=UF:D/1S6'70O3D9?:<%]7E5N0?/DJC+9 MMAE6!?Q%:5:Y9-'^&STMOZJ^>LZX*NU!I-[B_=RKO/+M!*Q\G@$C9`]H)BPX M7^N5FMY7X_48MA3+59;$^N4+*=8H53TBJIBEBZ@S0J7`&2Q"D:A,>UX"Q0B+;70$SL6N7E-H_7<,N9?YBC5"J[4,U/.:B]VG8 M-%']`3S&V?)S7(4Z.5H5]!\^L2'K.J38VOUG:)B%VZ_/<+@%C`7N_.6G#.7] M'2NUPK)9=EG8^0R[H\-(L^M:AL',NB2-ZN]'8$M*4,S`NLP1>""E@II?=[M6 M/K=FF8)L7DUI%.;4%>^`X31;+':;W9HD:CJ%VPPNDC(U+=RN(=T`2Y>S#Z;OFFW]/H0KML:O2CBNE^5;%.ZT$;Q@X4I(U.($EBU67I[`<&V@ M:"P3Z3VWX8A[ZY$.9_IJNSD_V/O;]TKH^[%$7PH?B,3+UP%"7/>O,#2TEE<, MQ.GBC7T&1#H7S\NG9#XF:;+9;:[C%SHC/]W5^49[?L",N,X^KT=LG'S>2$?+ MW/.Z,@6IY_581:2;O:21-S,%9-=-O23R6CQ:.>0U91\^G"_2N\_H+S#.^A-T M8WH]4+?H1\;U4--)H-T1:XWN%C<"\!\"!CC#,G0QSC4N/9@W;+21WM;@58`= M2X5VB>D" M?\_'`/GU0-^B'QGS0TTG@7Q'K#7B6]RB MYN^`8<^P#UW4E(HNP`PABTJXC58DU(` MW:^3![H?E(/E#@:,8V/T6F%6&ZE!X[.5B'M_V6F^ND@7:`/OXN?J0=ICF,)5 M4JB^EF'*:9B07IN3@S3UIMH[2UYOH(!22GMMOM&;ZO=OR<&UIR0G-\Q7*`,E M.<#T,`<$L^`$I1@).PR&&D?8?WA.?6]LAJR$^)8V7?D8"X;,Y/GZ6AV$+SI; MK>""/!:ZK]1-7,`;2/H]69>G&!2=D3FK@3L@?-$I7,$L@TM!-#FOR3UJL*U?(;M%Z?H^QSG"T5 MW8HIHX%GT69D[UQ,=7?E7PSDJ[@8;;8=+].FIIZFI@>$`:@X^'4TQD;'\#66 M!CQP-[K\6!Y'7Z>`G0YY^S#%O%^NT3I9O/!=HY`^=4'$J5]A51;MXLB7ND&(WQ^(2-@LXV3C*S&SK/3)-^B/%[/ M5Y` M+&J^X9$E+[(=W1#S"42%#D3J#=X%%;]\`QT1SX`!,EL^P:Q(\B1].$&Y;*Q4 M+%W?OY>4-K[:JZ:%Y6UYJ1#!_5L);?0QSGZ'9'<95!LZ/I&CVJE(L_U[-V#% M1*V+K3+N`:.)'A800TA4I)V8S!581/(<6\PH/7H438 M14BE81G9QKCVSN83L)'O-X%DJP[B8OM5!TXQ\U4'L5S;50*"=7CW(DRZQ?\'UP],RDOFD"B;[R#3G4./4@(,Q:LVU MM<2PD6`!H@WX193H+:4"U3E<,"/;-EZ'3QL+0@XZMN<"]!FU'(*)%@&[AROX M>;98H%U*O5N&4OSGHLSEJS)JFY)7/:)-;NH53/6T[\AVP)X<=.E]^@9C"T*V?=OU"KI<&I>@+S]@?[!_!ZS*%W.TQOR M"G2&:XB=7R)_&5:3O/\DGBJY]=-XFGI:/C6B+U7AJ3Q59IW#-N=)&J>+)%[7 MY_EJ>A`7K6`ZQ%O%Z4`70A)R8=`$\F*7SXG:,,)@^IZA@F*=T;PWBE;<V,8AV@XAG&YAP\B3BRK-0?3FGN--.>:8JYE M,<>JD\-4V`%)>1JAB)_!MLX)$=ZL2W>V93++4IU=C?Z,B5B\XN,DE845I+,O MISW/WRL1F9_%U]')]ER^HBS1 M&7TE%LU4?UD1^#FBK]7?R*Q/^D?W56C;Q_C59!T`%CMS*3U$ZI#V<*E$:HM. M'?W<8%11HARI2HSJ%8,0T*IE"P/,&EA2#[DJ'(;X59,;,(HY.C>YV)I4;#VH M&%#VSV(K4%H?SU;7SM&);26!"H>X%?A4X6XH8:Z)10P/?&N;4P5D#0:,8^$J M4D>>@VGHXG1"YL%RFZG:EV:[O,E;@-8[W2"DDOAM5N^6D2%W1Q)(=`KW$.60 M8]5/+CB:>@:'M;$;Y-PHPGR_V/`'V8VH7K#3\%9?5F(Y*IO_X'DJ@@9UKXC(N)]HM/T2N8::P M("=(:R=U7P[>H3HGJ=EI>25%(]9P1SR.>GZ(K]>!.Z`KE"[A+W:]A%2Z> M/,:X"B0/'8D8L^1^QYKGC\1=PTWI4G7_3D16=([0$2XP6 M;WG\Q[)<+4]G#@T-YZ4&O$AI@F\="`^$#%F/BG*?O^&AG2+;#_(!A1'\)%?-<2]%"OL3>-/#?YZ3G M!89Z'+@O8$4S[$0$)"68$6O[^]ISE&%JURH3HW0^.VGBTI`\ARPL278S]G$M4A8*#@%_U'_ M5M7L!N8P>X+D29798I'MXG4_Q+)CTCOWI*XNIGGZ?$#&UH<%[,RA9[)\?T>`W/D.GJ$EI^3]9JF="JP<1*? M6'Z2>0D%4IYO$)$Z\P@*^CGV`V*)&N@7,8KJC]\UGT!,OP4!?!6SX,-=W:AX M(!=P$$!;*/>0`-T\6(WR_"3.LI=5^9Z1%,]R2AZ;Z.UCC`F#1*A$$GA7,@@]G99OBH9G/0`!FD=1#PO(PWFA/3K"KJI\M M4UXC&5.$^D1`7\2(TP3C^HX^B3#1S&J*H2\PN@UHC614X]:9H=A"2'W^HBU) M:W9C4(]#%&6 MCB'Q79&^.?)2%T9_<>0HI*YJ2E+P.R>9_RO#L2;H(V"[$ M7>ZCA=PM[+5ENE["JWCK+-91DNJZW')@^4&8?+>;!,MOC.[D+K21LJ(EM9+7 M89C\91+?)^ND2&!^G9$EF>*%O&Q0X+#W[!^[9$O.5_"QH$,]!(D2M0/TZ&CI M#%:*0I7PIL0KJC_1/3%8_^X9AEH6PL*G@8D-@:O"A(EH->F'`?72.[5J=`6E MRV3LTKSQKE?:V<#'UL+Q"#@0HC$4]FCI^G:@(R*G1_E#H]`$>&-DET@P6/:Y M!PPELNB#4G+><+X:U(.7)E^'IL[4J$1CG%!/1R/+O(V*H@1Y]90X,*9=?I+E M:W4V,NJ17F8]%=)6@CTU28>'P987T0.B@%",1A:A8T@*=!L%EVQYVN!DL>DB M=%V5>`D)I2)+D$%5;D5BO#+HI:!ER@P8N>69_>JYG,W]8%61^[UJP>%W4[AQ M)=FABL66#YYAZ?("2?U:TV_EKW_U@1!^5R!I&W;M?5"L,6L&AU&LERS#4YM\ M]\J6?IYBN8$R M"@[R$4]@I&Y<[*TP9Z<`'YLV?*/ZASK9RQM8?OD6-$P!P1@N4)4D"XG;FJXP.C:Q$E*CKNFI-?A<[Q)RMPCX,UI7,!OO81XC#Y`@B;L MA75-@59`UZ8*V##Y@,M@G,/\!N:[-3E$>XY;J@H!KB&N`"E]C?*$E8O(+5/I MV*G%U/TP:E*GL49435U,!E$H34[WZ\4,20E+)U^;!&52-C M51A@+4`@'6MU>*L,NWJZ'IZC.X6L*M["`COVR,MU/5RWB;P_EJMMVNDP4Y\5LF",8_ M72:;I&"^3#&B!+'OM)+@V(.ZJ.TH?M12,6UO:B4OJ@$(EKMJ-0&3$4>:E\7) MG^N&(""?ZL3<99[5(:;$_M5&D-3+VM4B8%][FN1X"A2O?\K0;DNB[O5NB2N' M?UZ4;T3`9?-$!/EUC?)=!N_@)XEU];Y/6O]`G9*Q[L\26&>SQ;_V"7E M#'^?5HNLU&*/VWQYWP.P&7'53YK$IN[%3$<[9Z(MD^\Z-%E%Y#<2!L7-KQZ7 MW`T-!-EU7M<1Z/%H8*\K.V"0=SR8V('=P">(?Q#%&EH,6-&%&@,G\826K@XC M"%6YBC&#&KOH:O??2;%XA"G(RI_\9(DR-Q9V3&!B<*PH0(D/9]Q7U"%L)S!4 MO-QR)ZESR!R+6>08KE#6I-@<>@:77!MWX82KA0]Q62MKQ^)(&:&W<2*CY8*V M&7Q+3SYC>F^.R*EMHI',8^"R7##O^#$WV@;LW&ZQR2UW:QR4-0EKKN,7LBH_ M(RDH:.JB.54]_R5>[\HT-WF^VY2_W9$5)=Y*RSC,JUYWS-S4XXU31SO'YUPG MOO]S+"JJ^9&I&.7XEK($[21*@#(%%5>P9PM:?'VXS9','8UK:ETGZE9&XTM= MZQZR2VVJPKPKP/U>.[;!=V/?Q)-DZ5X8;`4>8E`Z:N/7Z_T`?E<@:1OV<-,O MUC+](8>0K9>9MVZ69;AWZ6;]\0L;P>=QDA'DPA9J/\+B$2T_X9)]#(PKI4;2 M2%*,\3ANK2U1/9IR`M\PDLR(?`=/I`"YXEV5.`(;6H3`;PG>G,)\D27TBYP6S3WY@:7U#;-8\C MR,H[CUIW!PYZ+/TD/GHSTN/5"=M1QV*'_C;]SJ>@)QNAI=?CCO`K1.1/^@N/*'XZA!&M,`O MW"5,%[M=XYHF-#4\S6)QC?(B@T62E56N3\A+3RW:LJGZVYB-J3>UU=LN9K*0 MSG>!QDRCL\UVC5X@!%4I0/)#^O!FUM:$7/5OUP^9>6$YE3AFI#JDD5CQ[:1>:;=".E9+7`;,FK:<-,XNLGP[J8)T4U$X'8LHRZL#_DUA8&.4HM>'92F%KI M%K!/:G;TFOVZ=/GG78SG\B_D)M]B0>J@$-HXX#0X$Z#/R?X`@+'VKG;[3110 MV=K7Y]O9Q[^!Q2[#WJ=Z!];OUKRYB3'VX6WM=;#IKLV0M<-NH%7`?D:Y-N2$ M0`^A1K15W^C1FGH/(PWM_(6N2+Z'T.,4M0[JI$O0$(":`C0DX#=*Y.54@)G5 M(*LN[3H$+1:-"]"4?!"@7Z_1YQAW%4EI5C\D?H?%SYZ3_HUY/:(!S(5$]OA6 MT%'##'T,UZ36CYH9^[,AYH.DTT7-;K'T$W7#3C*() M(:"408?20W/2#J=Y%JD94N_9Z(?5+0T"]A![SW:.LMMX39)RT>49YEEUM<)5 M2TL*FP)=30<[5$ME\"$L(8WVW\$*98"6V*^(^3S[KMBU2*\;NJ`3TS0(D_$. M&$[BB.$X7I.?M$+@'HU2#%S3C!,$]S0:,PIN1)F&P36'J`995GX`]^6'\(+> M?HRM2U;AW+VGDDW=*6N@=HBNW.6^+."LN?9LD.>#6,\JCVBI! M7(![^)"D*0GET(J>>WMMILH[??:*C?6#OK&>I4O_IOI!;*H03SU>JY%^"-I( M0XEL3A[C[`$N[]`)RND+Q\RW@:QX*$4^/![CP%JB\9B1$5^T*=9Y'(?(WV;H M*2''ZN@!TNH!G=KKHYP#,8M0V"YC4" MU4V"ECRO(6BCB.*4ZRQH17C'235(ZK:69'(%*-Z.MF-&]F>]#31V=\$,I\F1 MI+5Z=MXMU++@/O78"1RZ\MQF73#O8KK]<_;+V=6GLT/H9&ZJ@/&Z>3H7]%.& M\OPZ0ZND[WX87ZKZM[^8FB:#NYW+Z3+DVV*[7$3_`39Q]I!X&:-9;8P$3=0U MP%:!QO@Z5`$;WL0 MK)V[%MTOU9CUD#Y@VR8WFZ_B#>MJ#NM3G9&D_%6R*] MHFV3]'CO@]/P`[,4W>7HEAF:YJCW,TAR!FIR[_[XX1TU./++W\[^L<.L+W"] M4_+`%5'E_8\__L@\3:U4MJJRN*RI:2II8&>I,A%\PQ531N1O4)8!^T+4)KR> MHU;K5*35`UVS%Y(T*)!P]@P*W)SO5$$Q+,L'1:NL0U`,-7`.BHX(+5"T*"/R M]V&`@M&I(E!P;8`/BH9$"(HVYRE!,=O@*0MN,;.Z::6E[B,1`KN->CS2VJ2$!<7K:E1(!0`4(&:'+3@$!J M;E#(NJ=[]X1TV;2N#NEK$/#?[8I'7*=_NGMW0\;?]L4- M+O_)W]J0U=33*QL"M49X7X,K+2I_`?'^)[##^,NPSP.P#$.2O8?;$@]',C>7 M1(?URH;4XNW?UU`$5;WQXEJ,@SR1Q3AV MN0,QOCTOK]YA.&"&=N/[X8'0O3NNO]`+&@_DVVMQO%SS=^Y_)4!S[(;[TMQ[ MXV%]7J-3KAZ-I#7,+])K>H?R5Y@\/.*YP.P)9O$#I!]/\>1@_Y2`*U]M)]W6 MA1M*G]RSV[62)X=OK/0(XX"A+E%=Y&U%@#C"5F[<<=)T[#=C@R4\+!*&5:^Y`'+P*> MBSS?P>4I14Q9J7(<+G\GF6U@]I0L8/]LA!EQ^[%@=6*KEX2U=73PS+".3,D; MQ.JLR/L)&Y16/K&UU$&"ZP07KZ_Z$[]XC,A35=B#GB897&`#R[U'WF8&A>PZ MF_$>LC*/WF/)&K(#=@J7$'N^?(X'R9B<6)O=Y_2D6@]?DE)5J_)*F>)9(M4. MN'SF?(3R:*+]3Z`LX@-0LCY"BLW:A0BG<(,%+K?0C9YNQJ1%O&8G!1&6:1O\ MH(R5N?,D.C!V!FN)J0\HHCM4T#O..#R'Y6_>3)W;-TBI01EFWB_:,_(AIRDW MYD^J,\2[>$T&_J0@H6K.\==JA:LFD!0V-6SL6BJ#;^`2TJCU';0*^#!W MQ=Y$>BW?!8"8ID&"C'?`7I]&;3=PBRWVD4SW*)[)HWN,((XU^]$D;<]]5$FM M9CZ:^CF8]ZA+E,QZ5!G5.PEX(K-HSW[VU/142_F48KWGN\W@4X)V)%%478SN M^88Q`](U*F33Y8S9CR*'WMQ'6>[8ER@UE'&<7\8+`,CMS.O:B!M3)SYX@(DO MQKJY=T!#M._0ACOF/I,^I=9@9[F_HZ_=%$.=PKZ*!I_HEWK+PWZ<"Q?]O"T+ M8_O30GY_JT!':A#C&M7%R[#FU-@U!K77;,IVP]BDQNPC@U.S3?<30DN2+.X* MI;!ZJKY>:K_+L+^+%_M4,_V!S0VW058G,V[V^9VL:N$JTY.I$BHYG\QX-]F? MYJLR!`:4!Z!,Z(M$F,W;F@_8;_"T./E\VM.5F3+R1+FP^]HOV3%EY8XRU"YD M_Z59H^.7V]UVNTY@QLA/X(;9X#B7$3/[TUDV=7!UV,I0!Y6S4T:L(U-O=?P" M:D8>K)-%9KJ](J=55XR9R\(-,T.GU6,VE=-BUV%: MIS70P9W3ZK$V=EJ-Q_*8\L.1?1K[+*&]&_JL+D]SG]77[17YK$O.T[+6?`P] MU:7U4[/6FD_KGRZ5GIXUYVKLE7R_1FMO@<:^B&?,AF[HIM&K7^%DE&[MF M\YG29#_622=_H3DGV48K+K3/W\DL9)[%4R33-I3)-K_#JH/7JU7 MTE%(K7'["3Q99=MI/-F\1H_Z)^8:?#=.QL639)F`B\%6D'1K4#HJ?P+E;X#^Z"6Q%KPFT^L5:2;.&'`*>GY!`9KXZR>`R*<[C1;+&>K&VJ*3EZJ/GW'+&Q\]E MDBV/H`O8"XZA[ZKUJA`XDGFKD$0,H+'GG^.!Z"(M($E0 M?Q,7\!3FBRRAJBM`2D(I`!B/TB7<)-JY!Q]?H!X4>7S(FSIH_41F'HL2FJL: MFDE%`C*2"N%-B\K+D5X38Q'B5LW2!"CF,!!CFBLU8(2?POOB(B7/39!C<2#!_0:2I7EL/*=)OD"[M)AM$/[R3YKGH#SE];Z'+2>\JKZQXV7J%YS4 MP,Y3V*K`]QUVG/G>Y`AD-0.PK#B`N,6BDSQEE\7>_(P;`T5.K:7KBZQ8-M[) M4K-I\T)3->[1$SR'F'6\/M^ERYSXT+8_O5C]G#P\PNSN,4ZOLV1#+LU>7AS/ M;Z[7NWR>DG_.?H[7*UP'DG^SA^YQA>PS3(\BQ#P-]9AUMLU5/9)NHH36HXB, M2KX@)HQ!Q1E0UC2X.B)@6H(X!_?D%'KY4[("CU0**+`8@J]->4"=2@);+`J\ M_\._O?M_J,ZCN.2-A%),4/\`]??8>YX7ZAWL/7'+1=RUOZI,'UWH[);S7\TY-^:J33BVVHAEGRR%NRN+>0R4' MQL>965H8,G-:J<./-Z?4T^F5.9_XV9'SZ3*R<#X5HRF=3U?WZ9W/7KY;YU.Q M574^9?&#=#X]X[-R/DQ#MG`^5;-:.9]:IX-T/F>K%5S0IYOL@Q\-7E(7I,++ MO1?2J,%8CDA-!1-?I,)9Y([*B=^A!$,ZQJC@DO1M6^J5%%BJ."8ES5Z?;]*, MC31XV?FFT2(DC1IX\4U6<9(*9V7?%'RLI&.,MK[)+&)28&GMFPXB;LJ2IYA4 M@'74E?-U[S^Z7\T]`E.*+<;[3$6H[9:-FA]\GE7EM3Z2-%P?`IU";:/N41^$ MF1Z_7,7%+H.,Y!OB0@.C[12RMUV63%+LLR]RZO@[#ZJW@#F;D;1$4&%M\J8F_O0WFNK+W#6<766P1M2R<_ M>TU<(.P5]RKA,(2@R,^]+ZZH!`FBO3OE2Z)L`J MWS9L\BOXS=]]`%&W,,R:UW<#J[XYD5A@5;.1-87,9. M0#N4J7=$"$]B$[X7#W#7KPPYEKB0E7K<`J96KQ8IIWWX_+F&SR')"I_!_@#V'_Q.->2 M]!12:]VNO;/+-B;/XW505L^<;\F*<2W?@Z:%U?A5IF>]PB"7&3"J M3\BK]^LUO9DV7]4K(XPU!GG!^GE0O>!*73Q:UO]$L0O4R MK+^U!X4>1.HMWGL.EUN^]12N@.?!(82Y'J%25(@2RW4)%?EC($5A?4)(*$"+ MQW4*I=Z4($:T7B&BD*%FU'4+M8RY*@ES5?+ENDV7.V*V7/UDN;Q2)]='LN/+MLEC1$3KLC M<9MU3:];IK&Y/NV4QO8IK;)$P24]JISG.^+#3U!>,.U/N7Q5=7EY4RM5UL3. M<%7$\&U93AVUBM!#YZ`N!$@IKT:OWME(NU>ZT)"2-6A1D!!P@"Z8?U]RCK+I MD-3)T%5(C/.C:^ACF3)=39(@B[H*@TBZT'3I-XFNE@$@DV[JY657H&RE:E>2 MKV^5L$=TSSDH*M25*D@KI8PZ3G7_;-/)VBSA6E.I_^S+",W MV9*]WKOQKLC@?;C)%;%_8,Y7V[EZH)ZY0`^+]:[)5D"+TVQ M^OG-"F7X6[S9KK$/W6+="K0!>8$6OV/C!+LT*6C)H]YO\7:+(]NDW##*DH=' M/*$SPCZ0)*BY44UK>2Z:&`#QD`-Z:>WWCJ[^>;)YQ M![/-?$4U__#^+S#F/(,I*U9U(+>8Z=@BDVL7WPJX\[TQERCZ\(?W@/[@=7U9 MVE5(M7&[J.25;C##YS>E15/!27J\P_\'\_ZZ;^_KP`7UJ4T-MR_G@]M(95A) MOL$.58FN=K3G\.#]0NV5K`LML)^+TQ?P&-.Q&L)JS0AM8?FR2>XEV3:_PY"T MK;L&W"O6V.V@,4<.F/OZ_N#&F]G8Q`_?1*7GPAU^OV\@GE5X?^_&P"A^F-PH MK%;_DNT6A\K7&7I*,&OV'05AH?VJ&;.0^5Q/)--VM8G#6S0S8I)$]>^@_N#W M"H*XHY!:X_9C9%;9=OS*YN7#BLDN,CNL%)3HV6^[A*WQ,J2YL=PN8[G9MLLW M-DM_#<)@6=TRL%9^W_5,M55P:*<=+B'O:^9%LL%SMOGJ/$XR.F';_T&>'ENC M?)=!IK&;D-:[G3JDQAN?!OI9[H'J211LA^HPBNY009ZCP07*I7NO6#.R"F33 M9[TM4@T.K=U2+;D!XYDNXN3DO!-Y_:>Y'U)ZMU\QY_!_MU#4?)BG)= M,#J.U_1H'`GKRR_^%D7[[8U$K<58-JQ*]!;R]G2C6V(.%W]X0$_?+6%2&B'^ MHV][^*>_G:58^9>379;A>?X-W)+#=^D#N1VZ&QQ54RA:CQ.BHL;C@H)\RW%` M+$'@]T6$4?D55)_!_CLH"WCQ]BI]B71:ON?-!10M[RWD&QA&?D'K75K$VGCA,LYX)C]$N7Y/*TO0I)=IR3M M;)54%BPM5[4;OYPI:J22[1`C8L]'"Y^J.BM,;.,I7I!C'O'^J0L?&)%W'%)N MZ2XVN,4;7`@XCKPOQ)7L-)&H8^,A1X3JH^;Q8I%5DZ_*CIH'4_!O]Q!LXX1N M*A)D'ZIE\8ZM3&Q;%@OS)W'^2,ZI/,5K>KX]7=X^XCD`T>>"'DZA!U>NT3I9 MO-S!Y^(8,_^]9[)6//8I$$QXF.=&L-#8-FF"F6A1-@43CA$A`RTZ^L`VI:3G M.T"+]@B4U'X2+]@8%W+2X_U4#0:LVCD<`QTLKUH=M`L$'&L6;EFAR- M(<E8 M@&>,.]R="21'+>*";%R<%\OKJ$>0Y;NS&\D5R?L.H)#4)3#Z6OF]U`K26/[X$T MV#39^;#+H<7!_'Z=/)1'[H[PB(P]1+PFI]EO($GY0_P/,=.<$,Q3>L[](\*N M@YY8\N$>#`P(F7=PUPVHTS?8UY$9,.`_W?Z$GF"6TJ/G#S!=X(&$)&^XW0\K M[&0CFF1USA%5,N/4(YIZ668@49;4HT)F=1 M1C0&041_!?7/X(/GA&B"WD$J;=I/AS8LVY)??J MSIZWD/SC#OV"/Y2W#%BG:J:6[3R%@(IL__=I-5HHM`NT:JI/<6=611-Z23;= M7ZI)4?JVNA*;[:FKFZQ)51CC MFJE2S0\F$X!";?36(?D!S1?JL\AZYTW?.?6=41!'0K\0OS3^;?A7Y9FF6V>Y M)KI<0_S_RQM8K\\ORN98_GU7+A6?PGR1)5O&*113\LH*M,E-G;>IGG;>UT`J MWX%J,XOZQ;SN>AI;"K+MPZ['T>72.`U]^0'CGGJK\N+`Z2XC=REIQ>@=%[9W M[$]UC1GLWQ739F#^U)BIKK:OCQG(%3U(ILTNHK]7J8H6K2\T&DISZ.?5,F/3 M0?9=VG_;3)=/^[DS?1T.SR64$;*-3U#A('8*0@Z.O8**MJ.X!8E@;;\@Y"=U M#-YG1Q:V)/,2&@8I=A,B1E(_(=8B8$=Q`Y_0^HG<:\_@,BF$KX\HE:W:6ES6 M%.9*&M@!6B:"#UTQ9;3_#,KO((B73=3Z%&EU0!=N0I(&6!+.`4.H_PY%_^8? M]WO53L/OIO#@2K*#!(LM'P;#TBW37Y2FWYRVW[7>/UF2]T^2^OV3!:'U`0E^ M?R%I0W=-?U"L,7<&ATDW5LDP5N5YO,[@4X)V^?KEIRQ."[C\!25+N+Q(RZ&- M%1?J4;;C045*JSA03SL'\9^R0$G8SJ:W$.8T@&C-'62]B^GITUC0D7^E^/8/4[37;RN,BG' M](D,/WO7$^&!NS\S'2)LKGR1!B37SHC(FR3__?BEUU"0);J"H,(@ZI0`I!HY?0.]DG,?7HG7Z'YGT4N]&AP)EZP*'GJF- M"!WV0]!:1(KPL7T<6DNG<2&D\F"T&@M%&/E\1EK/%I2A)'Q:6HE6'4X#TYOP M8A-)H$]6_C+X"-,\>8(7Z0)M(+E,S=]E/,=-/YN?7)SC.L1K.%\U9\3OXN<> M/L8445^6&D.$\;6J$>MK>0%K',T$5[7&$!B55ZK)A5$<0;>N5&<]CB#>L\1? M$RH9%/$S>',/4[A*BF]][D*."@LTA3'V+HN-(*EUK6Q[E!.-_^S4/S`FWU)O0$^^E#HYY==UN"@NRNB'RON3[O[RC=_?^Y7OB MQG-RB!&KN'XYHE?Z?26T&1]#X_EI#ES'T)H\S$G55 MSK'9LJE/MYNR,3[E;JFWY6EW<^F"4^^F3*.SS7:-7F#ISSXW).31>,JKVAJB M=X'HRYVK.G=1^=2GEU/RMI:'7-E"[]2$;?6Z?E#`8/C8"(H5)!0X"LN+,WB MRT6&UCN/DDRM8>'B`]EIV6QPMU07V>GS`4N883C``Z=$'G#F1Q6P#]W0%2#ZPO%$N<1RR"P-%VT6I_EP^$S,;I9 MNOPU)E=0BYSH";.G9`'S>7:RCI--__R"$6W5VGJTIE[&2$.["%17)-^1Z''J M^H[JK2F4C32T@[*N2#Z4]3A%]$>P MV_\*UOC?T$O0:V88R*K7NGC58M'@U=0J`\3K3W&2&@.V0ZR+V))X=,AV=)P( ML[5,!Z`M60U1^T!^#QJT7>/01RW+N'1A2WD8X+9OFSX206.%3G`4\(+C++HL M4J`;14FDKZ9PF3Z)0^ME-41_51 M34='5+!H4X)[^%`>V(.$!P1O"*V7>\?:EL+(]JQE8_5>CR(U*].SLG%.?,%Q MGR8)S[>3_':+W<=RGOX29PEQ,C=8M_<]5.B2M:]#JI!9W9+4T,O!Y4DU:9([ ME2I,1%L*IM+UWN_L\6298+5+R/$GQU#N)U^0%59H;K1\.3R2MWE0=69KQHOHTK6"Y M13NZDH*U^9%E1XT`LBJ_I4SH@97/E,U;1/B`O,6(+-'#ZA6;=:,).0A#52&K M_:M:%,CWLKP[OJD@AR:V[MYVP+A"6[L&7Z9/<7U5^!5[%[)QWO4O'-?!\CR` MX7G:+@8#/4?K9$FW"EG^QLO5X]?F8[@;^*_/RTP[S9,_PB4IU9K$N7Q>2R+5 M?HJF^W`6CR;J)7?R-952>M-*K2];$R7A:U7B/J\:XA(SQO_&_$_D(QU^!__ M/U!+`P04````"`"X>P9#PX&[@B!#``#VF`0`%0`<`&YT`L``00E#@``!#D!``#M?5MSW#BRYOM& M['_0^CSL[H/;NOBFB9D]4;*D;L6171I)[C[SU$&1J"J.660-+[)J?OT"O!1O M`)@`00(L54Q,VRX""63FAULB,_'7_WQ9>T?/*(S

WLXW9\?O2/%WEX&=K)$?%W_.?.?*C]UX>^,O@G"="@7WB+3VEWB[07][$[GK MC8>*WU8A6OSMC8\;P0R?G!U_/#LF[/X'B.Z[_OU_B#%@2`-?`C\*/-P#54?I^9X7X\PK%KFUYPS!2;V(HKG8_1O/%?$-&.=:_.M4P MR(_!S9=@O0G1"OF1^XP&8:C>PN`\S1@R?>JW\E>-"JYXO:RBCZ MLJ+5M1?\'`9\)74%O%Q8]H]E&"2^(S4#NY'M!5$2H@H=%1).UFLKW&(%NDO? M7>!I`\_NMHW)QWA=O\-2L5TD)=VRQ\`V%'!3MODE1(X;7UNVZV$LXO4JW7F@ M*+['ZGWX:6UZ\@2@KY8?:^/&EI<.LYX]KU)2VL>'E47@&2&'3')XADLG[JL7 M\E>IR11*6@$7F.S:C=-QCY6))P0"3;R]E00_CYQ2F=_@'?@:/5HO?0=IE9!: M5"1/$?I7@D5Q]8S_TWC)9GJ;ZTG!-B'T6AY85@C1;0`-C+9P MDAT$^3_9$CU;7CX??+7"'UBVN"L/R$Y"-\8E>RAQJ*Z,)B452)9L2?%4!^G# MF)NJ8397L+:5#&:1E@;;<*F=:;F456QE.K>F*OB1:&6\=225[7Q#?IG9N`NX MATI4)]OHB*//[=Z(<:WJ6;U3#W7./^_&YY"9HOKEW?PAMO MRYM%$4K7O%O7>B*H[;?J#MTE#5*[LD(?_S.Z0V&*]!&EPVIZO#GC'L]=H6NG M)B`\D,>;-SH:'D\":I>1ZV6*>41AA(:WQU2:&?TV:9C; M/V!SX]X$#L\JJRT5$P#53O*P"L(8PV=]XS_C>2CMAM3XAU,?E1>"G<`OK[U@ MM?I,A"-U;50IRIL\A-L8=JDKMR.W""_'\R?/76;C;9BUK[N]8?GMH;A.HHJV M9RGE!#G]'"X8E`;KHZHS!8"R`AZN<'>"+4(7R$<+-[[S+"EW*1J987JG0KP0 MLBIZGWJ%W/AX$Y](+Y]M(D/T3(E4.XD.T?-R'NTX.^Y.F3?^)DFGKED4)>M- MWSE^X!X-*[-ACK?]&AR68_J!NV+)CH85@'C[NN5!()K^./AXZ=>70>14F'+5 MVTJEVQJ"3_G=((N4@E[NYL>O>(>V!(:?LC MR6-\"6C@67X\\R"U142M^?XN#)Y=$GIU'825GZ_#8)T9'1+77Y:G8S5&?LE&U7)>[H@NT0*% M>.K"/RN^S._3W%#<7BT6B&QV2M=YZ8R5\VS4*-#U14 MJ?X55S_*ZA]5":2<8%Z\P*YUWR,I#H*P2UCDES]Y/9P]17%HV;NP+(\XQV24 M8/7>"?4PEV_JMQ,A^Y=E\/S.02X1[AGY2]K[M\9Z%_\`_[;KQB,DVNMG\ M_.?'L_>?3D_//GWX_/'T_?GY^>?W90>K<)B%]VR$O\6Z3 MNIZ\M5>NMX/1`A^-1,17]"*`,7.41+AG06KJ):XUF]`-0DP:8^O-41#B,9%E MYAA>*S/<38=T]=JSEA2UU+[76/EP/#V]='(#4*HK%%R;Y0&X`NBMO<:U);A M#::X2MD]4UT'9Q#E?1A%>1E_]VCI$K;\^)NUILV1M&*35QF4*8BV/HZHK2]I M<)EW@W?M+_^%MDQU-;"&,0S7T> M<:A=NQX*O^#.+H.0/=!JI2:O+R!/$%6=CSDK!NMU[A64.@Q%\R0F&1%)6D;V M%,FIM">*%&41=+(^'E&Q=\F3Y]K77F`UC3/,[[F9J?U],OKK8JW:_[\<0:@? MQ<$1A2I$V^,84G*X9JO%/=H$(8D@(,%.K:,$I&@-`XRB$X,#B.$^R&`U``') M.$:=K)^_!UZ"60RS58J.#D:9&BR:92:&!SZ+?8#0H@Q!P#A6HJR#?R#/^R\_ M^.D_("L*?.3<1%&"0BH2.LK6$,$J.S%DP%CN@Q!F"Q"DE(:IO[YK7DZ-<64E MFZ*XN+TZ.?YP]/9H1P7_O4KH**=TE)$Z^C\U8O]7["JK.D065O24`BB)WBXM M:Y.-$^3%4?%+<\#D/_]925"[NY"_"R*7<_,E4I7L(_'^\<.']Q^.ST[./YY\ M/.DQ$\BS>1?FGFKI=A>+?1ZFW7=2U]DBI0J#45CE^I;YD[9305_U5*:,_@*` MWL;A#WD3MYGLF0)(N??57SLR"DPB@YA[# M0)+[X:]#E$`A@_4LB5>X=_\NMQ]L"#1KO`[50[@>_DY%HR3'^'_%2WF5H MQ/^HE%;AG5R2X_DB4TKI&"W?K!@+@?;J56.$M`O6P/'Q@]Y[5;;0JVB',3&0 M%21NY6K4,C9`+V2,,@XX.LM&:^\QPN@9<5Z)7/\BP?]!41/QC:]_GC9ZU:RM M`_-\N'=Q4-_XM6F1;5Y+1A.8]@7?_BJ6A-/VDI!3.IHOCBJTCDIB1SMJ&B;M M-D\=MG].!1V+#O_M"PR#"Z_R*ECS'@-4N3:OG^L+T("KK+I.R?/X6M8NP==B M3!ZD`&AD,Y5AH[B\*L6Z3GNT98U=2-&<26Y1'2,8-G(%.*ROOFSR9!7FDQT\ M=J[/*3S`>^QX2Y)OIIX(_TK<31K'Q`6*:+5`.U!;O\81[C6VTP/R6;CN2CL7(B$ MJI6+$JR:N=B0Y%QPL0(V8?2E841>_[8\%/V.-ZM!./.\X"=Q`\MVD\WH$7#Y M'92ZRIN,(3%>Q<#32=O@.TC:6VB5I*E4Y`C5R24*JV,N@F1X%D$1D#X(2:B,B[*OD:?$R[`T!=Q7+A,8N9"Q(@9R*P8),$>=5H`L)Z@[=6J<]) M>.E&FR"RO/GB-O"7M^YSD2>Z`R0]2!0`DB%A,+CZ2T0(>%+-@6R!>D!YB4+W M.?5;Z(!>=\%_%R!OFGN73+P-Z4"A0)D'!8,SUEH<0 M`F5:`]F%]2QQW]#/"L-AX.._VJAR!<*?Y&2KYY(7KFXN#'M*0@2#XDT-D^"- MY7`!>LN]P_NB#XWB_ER*AKD(4R$3H7MVN?8&SP;?Q]40]R5+U'R/;,^*HM0? M.-6P\\\DX^@217;HIOUON1S*5=^Y'@I6-Q>*/24AYHHHVA0LOV&QW$[#/3U_ M->?@G#[`CGSW-!>9\&"37JH.YL%/&<%BO]Z?H+E3B7)I">WF%31NL&M]Y6W+ MANL*N7"V,8.7KI<4C[-UXUF*2@O$8E2F@-P^PP"E;O>DE":UN+AQ[2D+*=Q+`(5&+E"<@N M*L&;HR*1$!%"RL1\0?W>=$CK0Z/P59.B83A*50A&&*22C0(P2L(`H($AY]F. MU4=+DFQ78V@(?FX&@/@:X4Y:7OHV#G''KQ5N(%DAQ2(43P%% MPY&M7FC""%?2!=`\?PJ?Z+6_BD"7RI=LBXE+>[-`N;JE=7!>]E,Z4D!`=9>%=$`[KPY='.XON M8M`TY-J&/$WA9C?S>%1E:]X2^=3TK1\I([.LGH[*.@%-3Y$P^"D[WC%`Q6CH M>G"ELX==^5W%B-1SH.I[W+F7HIN/LO1C?[]3P'+D8$%;Y^!+H>=(JV8Z9-# M&B@8[3:-#!ETE*J&7%)*Z1CYTB,>QFI]71=J;!>>26O$X!1\:9\Q>_>$;X]N M6N:6J:*D548'1KI4'<`8:NSQZ$1W6F\3,]AD2\Z0G'7R?K17:,LPJ0UA0C7W$TJ$IZ M0`3"0M!'!DT(\5K,IB&!E@SVNB_Z/W_RW"5M96(7*"+%V@7,!DDG1Z)8H!$$ M^B?NW6%57^S7X8C:?=^4;:L6MRB*$.JV78E7;-TY=5:J'L=R6.H64`_]0V@&?%C[+RQLY1HDY(PDXFO9HV^#A9 M"?H%N"A"([FE2;7#N<5)30;$O<74`\4R;1LN) MN)X4Q]UN!$M1:8%7C,ID<-M'.#T@*]BLP2&&)4^,R(?[P/.N,R=&(&!E";4P M*TQH,K#M*:(>R!5O62CL4-,CYYAPFA:P?!L6.;L?\>:H]`N_2Q6Y0K%K8VZT MG4MVG>.>1YBE:N>0=JE#".AT0D#9.AXP]+/5Z+`AGR>FSP_D(!6B%9X]249; MW5/$KF?%J2XU]%9ZF/]*GSHD:Q>KKV!M+7<26#DAK5//ENN1U0NO9.35S`>2 MI"??D+TPI*6$5G%ST8N6CBE(%BN!6L'5IRC!3J5W'/TZ8_#^G,49V<=9'MG% M_19XCNLO?[5DC))<)R525.11@OH$C0$$+'>.B3PLZ1HL:R'/& MCCJ1UT=4KX[SQE>O#AMLBF3Q2UAC)^>]QBB9S;_ M3>SEP%,H])%&7K\>&[JH51Y8^WN"YY7%ECCP1K\A9YEV/#N)9%,(KA$2AX9+ ME/TIN+]3V53'<%/2U)[L#@<0^V";1S5]-3AK5_>J7B[G%6$HVE5*T`;O)T5H MF[2@*1T>H(VFO!9@"YT*CF`[4"%.)F"TND=Q$OIXD8]02+(`ZG*D(?F/LS'A M.Q459GF36;$G8I5R1`$KZ;TFXW>RVR-.`:7619DX)1V3GB`F`I6RJD]6L)[4 M+\XD>C"!209S$L8H]+95R_BUZUN^[5K>I15;WWTK<=PBU;Z6&6C7R5W';OQ% M$*Y3F73ZYTO6SH$C6EOOY,3M+?#Z7H)&:T(2H:%C*I+%1*!&4/792+`S]6E) MJ!,3F)"H5W47EH=Y0P\KA%J)P(^/3XZ/C]Z6![\TUTU9]RBO?)37UGN?M]/2 M71"Y*=#Y[O^0JL3!_/3#R?OSL^/WIZ?''X[/WFN9AG)/*#Y#]4(UW_@/I]I= M_V7%79D?X(R:;`#/>O\E"4.VCPJWK&F:!:B#I4,`9R:KDCSV18Q@C3>_XC0] M(=["IN_;,%0+JFNFJB%::VM@9%SM?K?`'BLDNHKQ`R`7+0`RG M1EUL9Y/&B2";;'2<*0WI'A<=]\A&>(B08^$W%/-Q02V[3X@`,\C&PH?:Q=RT ML$#>C?1)HG#,/`,"U2+[I/DNOB`*?S\YA=^%:&.Y3BW\NJ'P:I%]4G@77VR% MGVA/*M:*7.F<<[=.>R%FMFL M0/TOI[5)J.0:P!/<0QS8/U:!AYF)R&0'>-<&5MTT;"B\GNLC`I.SCU3Y@H/` M4'WW4A)?YSW5J^LRK\("['*67<%D94OK%<"CR>HMW`GOK"VY2>@X^5,+&ZQ6 MB'(H:SN838A!0)=FK]8;+]@B=(^\]"GKEE082NZLMW?ZEN(8HGI=2W)A6;Y' MS\A/.@8UO7"=Y0_35S*<38AF=<4QXJDI3`0&,[/\WNE7B%.VBD^UQ\B!=?L* ME-I7F_4GE:9UXLX!74EM3(=#9[G"(,\L-TF(0-EN/-7$;"XURK-I`E]KTF9W MK3`&,[Y2*Q@\@0C.'&(\FKSD5YCH7@CV1X$=3.VGE?5+]XO+\(=Z3<:"`MN: M(.?[Z1`K;(B'BGWOX"+&N,D+PET!T)0E7C`%I:1I6A94"^WN'<0C9/A/+UJ" MS(&!WXF#9K&Z@#Y.'P00!O=S`9@YCIMQ=&>Y^.3RQ=JX MH42.Y?WTT[A'L>7ZR+FR0A_OFR)\]$W626K_OD0+UW;9835=%?<.-W(L0VV, M@KCQ=!JD"K9Y.0*_H7B^:*?GDJ2R=V!2P#\$61+V3GW(:@L5?'K9.WS`6(0L M2A\G9_YX)$G8DG#+W-"R"^367DJ!2:*AD]%F#DI6.\2L32,&2D#^`8R?\PP_ M/EJF-^C&NBE*NB>:-LL,Z*8&97\L`ZQ!28&8[WD^`R%(Q*0EM==MU%X3I<(XQ3)Z2-.W"8Y`]T](A`474ZT/N7/N,TR,S M\PB2@?I'3^N,SA/8=1`B=^EG]]/V]C&T_`@+)\L6F?[+:V1HOT`+7$?L60`% MK0!>!NC3BLXQ,22@R^$SCGY@N94%.>MZ3J!7]PUVJI9*3;V3Z^"/#8BUU.>M M`6!+KW<0J]?3Z`-9"0O`XZA)@UD\#SS#,CI<`\I?+]@U,)DG#`3'D-(7#!CJ M4/",`8PKM:\8E-Q,\/$ZPB!(H@*;8R%Z@&TPC-XK''FRPC9BH`ET'NC&;M*X M8K\J5N[9E6YLU3,\@=Z)<:TDG:&>C3Z,.J5Z\BT::`G;Q)7PJ9X.%$$TN%QRZE1 M.\Y]/-X'+P-!;OQ%%L^<1\TN$P*4JF;H+^7-^S&,C^ MA16Y=D_>4QI+F;:CZ:EW"'L#/?VB3_6_(A\OMQZ6VLQ9N[Y+)$8\G?A(Z*BU M9\"0X!82XR]Q=:4/)Y<(]]1VK3RZ8[8FYH%_I_]D8(138\_P(G'3IHM^AT41+H,47K? M0`%F.D^NP[RG>@.A2F#E\2U)BROO]BY M1)E533,X]S7+R7$,0L#TO`,JX?M8R%G>[00/AO(R,@O2W\U%*+IZP?+&'+N^ M%6YOL!+2=/RX)N;'2W.F:ECA.8 MXZ#8O-/-9%W%JLXPM&+30S>08S`TV?1`/N$?)^<72IQ=H_S.H7TV8GS-I=K\ M.CWX\/D#HZ9%!@"68X$TB6:LX$4>XV(30_-0H9>9'C"XO(K"@T$,`))/OYR* MH^3@0ZP#,7#W80Y2Q-V$/TUN+],<#;FC3<=$4I2:'C`Z^.T[F>S(@(O):XNXF8V;'[7'OLC<&L.*%Z[,ZI=I.2J+HH=B4U0C`Y MV+R,RHL>@WN$C_FVZZ':VO@8J$'4$$V9ACE%@&DC<2SAF>Q>.YQ_B@'(&4W! M\KXMG1#Y/$W7R.+=>;';RHY:!WSUD10;8^^G?1U>"Z6O"#=_Z*P[9`!(X``_ M14*#7L*;@:>9;0<)EC&6,'*?24`G&$GMJJ9AJ*@>I8]\5MY6 M`^.)3>(50DM,&!"4*7)KU8JRXMC+C[+MK/<*\020`&3%D[FO-0U$>-8.DXKI M!,FL?'0*KQ!80K*`0.SS'D`LW63FDI%9"AGU7R&\!"0!N6[U'Z` M@L<^Z7E0=/J.]`^]^)-OY:LW0S)D"O#2(5S+H>0::?QX9QS!85@#%M#LG96)QFU&)8< M<0*O!VZ]1`*Y\!`Y2YIB%6D.PH99"`(U.(77@[5^,H%,:M/S\(9+&W9U0JNX M5V@2%YC(F9/3+\Y5"K5QP#%!YC)8>P(!F@"N7=_R;04'4@XAT^;)X0ZD@D(P M^20.G.E%MEC"!BP0TMW$Z0N8V M;FN*+PV,W.B19(#SE,7HZ@6%MANU$E]TE]\O`$+%HQ*&W6T.D_GV&85/@=Q6 MT(]#-X78\<>SXQ1@Y)?L.>(>X8^=2FC7;=" MJNT5UD2%I1!R\*85YR\T9AHLI_XB&6HE02I[H>84;J_5M,)[A6`AP2A>L:D- M*LY090I:X<*"'9EI%?<*F.("4PA2D<8!@#V?W)'Y:K%`-CXD7KW8*\M?HGL\ M>N8^D0EYDY!=KWNB$\M0^WR'< M1Z?I@"Y-E[W6^E>46RYGI;LI.W.,2Y@N@OFFR%.0276 ML9K_YLQ+JR+G,?B>7J:16%[H*BFEZVP'!K> MW,P66_ZVD)84>^2:8GX0?4BJ`5S9ZKG&A*N;"]V>DA#!KGA3X[VD9B!T:8]' M2-45!*V^!RFDL2B`X^YG*D1[(0)M^+L6NC)+,SC)<^BW&(+ALZLV'Z',VGN" M4:!T!D,INWV@Y<,8G+(X*2/D('B%4^'A%D!E+_`K+*V!<`SIA\$^6M.-790X M(JDZ``&?$?OT>MX1:]P_&?/6&`PDXF^*\<$B_ZS81XFWYPZ/1HV!"YVDBZ`0$,=K4J'=:Y6Q5S82'"LP@Y7)P\*4NZ_.)GX MX!C>PA$#)/'D.L#`FD-P.7U&\"K@6G(XJ-%,. MJ\JDL"LA!&'C#I,L-"YL:E8>6J`R"45H`+"K6"YO9K%)`0W(+`1<;%**0VM- MP5.%S^SO"%`M9H>! M5/FVU8E$H*LIMLQ[M$E">T7>XICYSCV*R7+?,LPU4"91LWB*1:#FI+`H+Q(( M.H6H@]93N'^%*>LI3`941Q^9JD*`U>CX,S!B`3Y!?2`KX!-T+N)D9A1H6;<= MH`>NI`E4`2Q&8'HP[B,@,)@%&P%9+O4\"<2_7ND!2P@%/BZY%/8!F`(BZH%, M?BL@:&IZKJK(')>_O_X8/%HOE6R'UT$(`FA?,HTD@<)D)@551<*"X%6^J=TV MX&R"NX!<%.6E:.`3*W$YO4UH=8]W*I!Q/H1R:'"'3=1WV3ES'#=CYLYRG1L_?PZ=JGQ^62.!`&)/#!0=)( M%NY)GBX?.44X'A4>C$)&XH+/D!@@6+3V\MWHF6TGZR3=);,\1^AS![B>D7@1 M9EMP3H&3'RC#J5Y4U7P\J/CAE*`YU)B,I6Y6@*BA$@+&L6H]<-("3CN>OP+5 M)6>#CR>G)\=GQR?O/YR=?GK_R8R#C&BG>>=2]F%6Z""J)Q#Y"YZ0W/C:LEV/ MB,#'^R<\]:`H)EF_'WY:F^B;%9)'S)]UY@:])WG(*5:0UN_Y>"U_U[(Y(ZW3 M=V3M+]4>:YPDVY(,>-VM3XB[RNGNJUK)8%/,5]=WU\F:JB?JMYSU^C=MNFKT M+>!WFJ*OK!S16*.BR3JS7M@ZHWTK=%;[9I+..)WFZZQ>T>"P>V+7GR\:ZPQ] M;P$IF@N'6]04-FE9+CK+<1C,RNF`+T@S`9R[.K9YU`G8.52!CP-H,=W6^6GO M7M@%"O?+=@%3E%]7:@!@IEOE*G[CN[&;LGUIQ>@$@!)�Y6FC5,04P;#`S4 M\%GNQLZN(19^6@T8?**A]?]+^K)X?!&$8?"3+"36!G]II3>3J5S,%Y=YKR_14TQ":RS?1B0#2@-"\`K% MBSC=%8R&ES##@F"#T#?X6H"^-RR=+F;Q71'T#]JIL8U2RVC(R+&NXK!&:P0"+9,L3/>(V)G)&YT21[7N MRAR@<2I/#F]@02B`':\M:.H^4]#WW4](&'#>_]J`PHNT322UA+CA"-'A8!)& M9W+PE!&/`J0"FX5,F2>:_.QI;.&MA!L*&>49-3A`;-:8'.3X+"L`5ZL!:/)< MG3DOR,'W*;['^]$PL>,TG0!(HM#K6&('`3?UVT=\BE"F@$Y!;M0I![;AQRKQ8+9).H9@73K@"M3OQ":$T4PN)B4H9B4-,0 M"Y(NLZ]EPL+J9Q@"PP(Y_J\BQMNFHTC5;,[U7`U;Z;#R(. M.S+`J).#*%N7JTL=QQ=6Y$8/F&/+F?N_6Z%+O.WO*<9OT6K4N8A3S7S$B#/? M:X;AM5(>F_7(J'\U1?&TR'D^)V+Q\BU:)M]JE)V] MV'ZSXB2D)?KA%VJINU9(A]99V@R`K-3UW:!65W&=BL%!)667OUEK1`V3YQ5I M*;E21*^*J7H,0-RP]%PE65=WE=28@=HD%]B7P$_GF!-J2"ZG1/&8`Z6$7M51 M%!-`.&'IK:27OKI`HS-,PF)IKWB`ND\[U7W:J>[3B:B;SHFXND\%X^T-4O=9 MI[K/.M5]-A%UTSD15_>98""]0>I^WZGN]YWJ?C\1==,Y$5?W>P%U3R_$J91` MZX3:VJ>US[#-;5I9PMB-.(L)@5UXA83!0;9E?V]\&VT*OS>V>NG%6CIN%-.K M:(99!<022^,-XPF+UB1.7U_)R0+WBJ]Y:JF6XNNEC-8[CR%!M3=(&1SB7/:Y MXCXV7U1M?*GQCPD#6+46+CJJ&0T4(98%D=-%&[B?T`NE:_<%U?*$,]'#+-D" M3+NDT1CI8DP0%A1R!DV_'AFVV30D)=M`\^U M763$NQ7M7C$RGW<7+#S8V07U/$_H$S>4+(3JWHU^T"YI^86*],?T0CK&+$`9 M`9"K^A!E$\X>-Z03!+UK*3KU,PR#K3Y<;+]:_PS"AV2S\5P4TK*8"U1AZ9I6 M14M>5KY.:5KOYK:1H)7:!%7_5-)CWOEU]8B>ZERH$A`1.M.ABV@<@!!(RG1` MDQ#$Z+@GKG6`?E',*[)[L(52Q$3MM^\;`-R):;N\@J"3UJ9=^KTPKPA-NSIO MAGMJ%W)9+*E=T?MC-AXY"=R%P;.+J=-3\7>5*Q+Q,\M-0]E0/F4U MSJ$_B"&0=1N\:AK9!',JJFD5\$#,?9/*F>WGPBM`F M;YU^'CTG;XCKA^3D+>(-HNOMUQ9K+?L4:S_?-F0Q]O"W6F_^)G`F41G$C M@,*"`14R7'X[=S"UANC@:38PIHGAQG_&G0G"[5T2VBLK0A%UI]I5;)>[F%', M#*TS-!F`^>O2=KV!+)S+1!P7UV`$H#]-7]49_4+/R18?NVIH)>-VM*VQ7>:>C"3R-FB>IH=OL M:-\*8UWMFS9=-?H6\#M-T5=6+C6TU2L:['&?YV-AV%DIWW8&UA=#=<;I-%]G M]8J:QU*QKLY\YS?+=S#]Y3W">^*DZ;?47;"Q8Z$4--=_"V<&2//T:^`^6AZ)[%">AC_^(4/B,KH.P^FMS!]:#1/GVN3@) M5;0]$]*.0BDZ%@+DCZ MRT,$0E*MF?R"UXUO!VOT:+V@Z,YRFV^<,K[N;G/J7\T%"9\/$0"T*,'>_M!C M32QB6*F:;7]J/#!JO$Z9'(@IM$H&HDW-N\7TU5/')?GH(HQ&$M]`KKB/IZK5*:1;BE$IKF`G8(F8F@65'[ M)K^^]M4*?Z"8[,M*!N^;(=EQ_LK1(UIO@M`*MS?KC>6&:4PV%>R*J>ZN'M10 M-1?PP\A-!/+*>F!P2HB=C]'OEI=D-^.9K:QI1.@NV/3C:A_7"Z$[L<;A$Q^F&'7UUM&9!B[0%._MUHCP1C:"P` M(BM*DY;ZZ1M2UI;PD5^FSWSG6Y!9$EJG#>%ZQ2O0X'I:<='6?B#/,P,RM]5H M,`':!CNX75@>>8CJ8850?$N:(2IK^_]V%&6Q@037L2`P`&4S(7#*VDN(.#\B2B? M2]7@/>BWA'1QOIAO$`F:\9GESGQQ9^7[W3]6@>=MYS]]Y#PD3Y'KN%:8EKQV M?3P"7,O;;:":*!FIM<(H-7!KYB)V7#D+F#O4).XF'N[L(`C^UX M>^=9*1M7_TK<#=/P)EBM,-E`JYD+54G.AX'F(*K;6G>_+&YP"U33:\"-;KP4ZEAU!Q,P0(/.DS&@9-PV1P7 M-=5F=!\9\C"S2_2,O"#M'3T73U>YXE#`+&<4+BB*#N!,`M%0-I(>!-C$6Q@P M^;$<\B(0^3]A\]GRR,$7,TUS53R\IC/&49_H@ECRZRKAG_,!=5J'?%Z=*9SP MX3S+'>^Y]`V^J:7WFY9UM;/@+CJ'65#OYA("@4"`4=:&DM-.%I?#IF\P4.X1 MAKUKQ\BA,T#_E9XO3`&I7=QX#U):LLEUHRM0*J%&$CIF\UD4>I]F#08OZ3$5 MBNT/E5E,9V(M%0`(./PUTG#U:*Z8TR8`@Z^!C[;97O4Z\1WZ[,0O5,0_T0M- M&2H@OM7"AM6DP4X)Z?,=Y&@7S1>7Z*DX\<7;\N!#V3P)UJH^H`*H-8EME9P( M)/=8X,:FC32J74^X'AQM&FU\HO"!(0Y@[0,V#$3=H,Z:JAY9"$DD:8P("V7/ MZ=LG2-G=\PJ\LH9BJFTE%&%9&$FEO;"C&8/Q\_WA5Y+*RB1D\6RTHMG[?3>/J.>N_UL`K" M^!&%:Y)K(8II?L?B%2NX`E8TQY#91DS00P00V^5M[?$\@9;&?#B7I//,AD>] M=_.P=7.Z;6VQQ:ON=MP"54W'D+P8Q%$DU);!6_'9L^5ZI+=YYNER-?\U#*+H MNQ_FZ81(*J'FU;A,W>*V7*BNX6I*N2!EBMLBC"LLK[ M`C&:*(;#6-Y:RPZJQS_ITHUL+XB2$,$\E:XM-R29K_"^=!>M0PO[.?@I#K@%DD*J`U19 MOVIX[NC/%,":\YZ>DMO,4*\HVH0NJJQ7!,+`%_>3!0"FW[1H$86U.`8DW M_B;!>U?"Y0G]W>?NDDV444IJQ9000@(1EAE`@C18PQ.M(8/=)JZBV%U;,=GU M%QSL_E(>(:APDJF:"UNHZJ0`UT,H/1$HUO(4)K0>6PW67=4@M!6>AO3>@PV[ M^1Q`Y&/L4=5TV^"[NHQ!RES1M*ITE2N,*LQR4\4TW0H)%(=ZC-;-D^QN`.=X M_`$M$'GHYC93-%/:J:B?4?@41"@MJ_4MK'N\V!'#[;47_/P-.4M42'([BW?R M:&!8JF[C-2U8W;W">A^Q#8Q_P:X!M^+0,7&>C0D?+7'SCKXQ<>6Y2Q>O7$0L M\_#7,$@VUT%8VO0WC!S"PO6*#3RXWE3'06L?(RNJ`?!A\4298$SWX(8,9RY8(5W+V-Q"^MY[HO6I5(9 MCUBQ%Q[1!(1O3CVN"&CU]#P`!-)F(,]_\X4@7GO94V/@=H8QJ,:XX9HYU:3I MX9L5DE>,$6H0<4/KLVBAY#RX]P M#S$0_IY8/N:&N/?N%J6;*$I*)!2"44ZX$*(ZPH;/2$-)4'C*4M@1P)SV4<&< MIF'&R#B\3(C=]`YAOIQ4;E'Z,=O\15'\9=OT>;)+17>`&Y"X-E:*UG2;S"7?PW-*F9C3X)K-6M=LPD(#H]U[:#244,V>KBW MC];+'VZ\(BSC&9A$B.^.YGBK2%X.3B5#727E2-163$$2AJ.OOU3D5E+1)@V^ M8&P,+V?F._&348=S1];HJ80 MYO3Y8JN&7+=KM2K$P3VE3[0]H6EMTWBX>^01O^O'0&X=[DNF.&_(DC$;EXJD M(WQ&D6ZVDC5S6@<48N6V?!O-%ZEX\+#\@UR[DH!/S&U^GS,/OWB6VXIHE*I; M1+0(U34;K7WD(`I1P;9R7'XRQO^'/H"N7LA?D98;?FJ'6#?\H,*MRVEJ81VC MO=3#?%'M5#[AD72*4=GM8CIDN0DIHI:+JR\U+7,$#`^!:EDU9@UN+\BLT;OU M5^)^Q)V=TM@G/5Y(KVF.*I-4IYU[:G:N?,JH6`$;OWSWW3B:V;'[C!&:*HWI MYSA"4ZWW.0=HRNRI;T0IB\Z+PW;-X$"1!N,M(5'9_&F%CLRX4D6=/I1Z4Y_4 MZ%$LRYX#IG]O3#9H=_!:=013,BS@!($C`4!PVN`7EIAJO$,Z(!1M:O0.V`2/ M_'O+7R)*.HG6[\6[P[O?M;S%3%JG/ZW<_E+ML]JT(N*]]TZ8>RJ.PG$Y35%1YVK5>T3`U62]L-=&^ M[9[(?#%439Q.\]54KTA7D[Y;6"M.TT324L#3/^[N4FL?M7;^EI&YD5V@R<2M MWK?$Z((.`!PTKR&JA++KVS8!W=MS^N:-7(8LTZY>;%LFS>PH0O[S.SZH[*Z= M6RYX`Y#F&]SD2&L%61M*P:"28T#TMIJ136WSM+7/B.',VNMVC>)*/_@M2%_`0QDRH\<@MKSJ=W)E\RV(_X'B>V0'2Y_BN#YX.T5"OL': M,=LX,99\16T6`_8+8LH0CP,R?%AEZ\%U$.8_D7+-'8.>QH<>@/3&7^FHA&C" MF*'*Z"SD1DK7'J!Q=5"X!#6L9MQ"A0&-7LALW((X$\47BRAD'A$8BA2UX%YO$+AX\KR=_'_[,;['OCD M&C<;Y%HU(7SW,W)G(9.S+CMLY9[KSK-\^N1,+_3G:"BKD(HIMR38A6_N/JK;V^:5D/\SUH5&_[MTOS"F0BS#FY-J$8.Z3 M\TU6&R?D%W'W+HZT>%M0/9 M#_0ID4WO78A*])WJ\N80,#5Q_.7$#4QU8JT'(?KNQBH.\'G:#)/*VOY*( M=.3\'K@.UYJXN^(BMOF[[A\\W`\AS;?DOISS"9"C990K38 M"F.-R42G-MK:5W^'\:98HB:/N),^>;&R$7?E:WS9NJ^LTMW5[FKIUS"(J#G+ MAVE!T8BCM;#?8ZY;IF./.6J/3$XN<7@"9Y"#HL(G<&#G1?5/X)P)+`3GV4+@ MHR7)437=92"7$+&_#++M8M)7Z\I2H6_X6!E8GIJ<5*K]`;Z1O48C?N_!^?EPF6;> MV![RXNTPNH6E/[WQ?5)WF'M]=W<5$\&(PUNP5?4&WE<\N.5DK]$8W']?K35U MGQK[74,(]VAMN3Z>][X$?BKSQ/(>4;@>T'@LV@/U5F5P#R8P@+7J1*,=&M[C M80(\S5AUKX-P@=PXP7J8^<[5R\8-4PH1RX=\K/84K;3=[4U@B(XH[[%75T#_ M`,-/Y)GZ?7%R^#W+4)8*K1*5.+3+J6BSBL8QN-G]'LZ2TA][5,.["1C['L*=?0#_V>]BJTH\AYV-(OV'9IO9U MV(]X9%;3F=$F@%=\:%:J*?.F@O['9O'<0V8YUZJCTU>1\ M-K+L=3X$M7O:;^1WRQCM#OYD6;-=@Y8GF8$UZ(MF?!V!EC@!GH9]\*S%RR%+ MXW1G"W7!98?Y8D0M[>N,\6JS3';*L)Y%8[3I@M[LX'-%H]G#5"&IH6G-$TU6 M7N4Q(K.ZCC[0Z9,7I+]&MG@>YC$ M].EX6O.8,*_[F!5"T-YFSFPDV:^1K=*'V4B?CJZT9B`Q1@=Y;H5$%:>3RO''L^-T2B&_C&$C&CAR7UE' MQK,&32!VW[BY0E"+TYH?NIDS.5E6%JF`6YF]N,T`%NJW7$?U;WL35L)C><`( MD4:S4XZ28C);\N@[=Y[E?[/6Z#(@X:VBJTF/)GJ_O\5I0L<@H..UUZ-:8"'6 MQT.M)_U>RN+UP."AT8AB_HHH40C<,KE_-N#PP) MG#V$S9ILNCN$V1_\1TV:+0YA]E.8+_;%IU,@S%[:X_Q5^&T>PNP/4\4AS'XO MCQ&',/O#0!?7T+0&ND28_2%D]A!F?PBS5Z>G:4T8 M=5K3SR',7C;`ZV`FW9M)ZQ!FO[_3UKZ89!6%V9\>S+6',/M#F+T1D]@AS/X0 MV'H(LQ^S7X?9Z!!F+\4KQ'5F`NT/@?93 MGBP.@?:=D\+9(=#>A,"20Z#](=!>MHE#H/TAT+X1RQS=/WR'!-S3R](#[QME MC=QWJ`W`YTI'2R!^LT?]`_+_^HXP]81[A?_Q_P%02P,$%`````@`N'L&0X+< M,&[-$0``4,L``!$`'`!N=')I+3(P,3,P-C,P+GAS9%54"0`#JTX!4JM.`5)U M>`L``00E#@``!#D!``#M76V3VCBV_GZK]C_H]KN@=3:LAU\/4Q+9#R5V-.C7TC]_^ M\E\?_[M>1Y\()0Q[Q$23%>KZ_[8\UT<:]8"BAV<$??D#*J+[9NO76U2O\UJN M,2<+C+#G,6OB>Z3KL,4#F6+?]NYJ/OW3Q[8UM8@)@MAD0:BW4R#RVL-L1KP^ M7A!WB0T0;.YYRP^-QO?OW]]2'ZB[*]&LVC<-%OMYB]MT`[TI>Y.V>_M MMPZ;09%FJ_'EJ:<+^=8%/]@6_;93^G7"[+!\N\%?3[!+PN+4H=1?)%

"E]&B5DI+693;D+%IJ==8RZYQ:-W>WC;$VQJ8"T(?,:6.ASTP M4/&;/UDN+3IUUC_A`2_](<1B1*9(U/^`F<$@@IAD1B#7;7Y:^!`7#!DH4-O*V5(@K?^7LE$FF>96"*A:U+E@G&T_RZ@15B)U7'5YS#`609=[5=+!= MX8L[#G4=VS*YQ[_'-N_0^IP0SZTA7N%YI,F\6*O>_*7>;@:29:"[$2L4;(O0 M;TUPVUUX72:NYUTNR5]RUQ.SU-F@G5UD_#>'-C?KFH3N8 M#I9\[`<)CPG_`082.[A)MP-]#/][4OM@`X,N&@S5D3+6H,#_.XLX)KP=9P%: MS@EUK1=R(H1W>4A`;N]`:Z_M,5]31$L#OO MVL[W4_7I+7T)VN]SH:WHCZC;&_Q1Z2[]X!@^;ZOP_PHU5>I9WDJ#Z3);"`&+ MP9J)L@10&*P!Q)!"]$^@A@)R*$*O:NC)9T-#S.#UG'@6R'RJ*=07A;O^.U-^?M?'72OMIRS5LQ_49NN`E*XP?7EH>ML7X5!JI*"T))N\2,%&&VECI!:-9=1'1YY@/6$")1^T0L@OA MU%?^9\'U@:S$)9B]3W"1C\I(K=\K.DQ)^%*`VM?%D@]2O_"_U:K!"*VZL#P1 M@X.G@LD@'X((+3ZXI1&4P/6WA"XV>'K2QD$XK_0Y9&(<4_O5'L0T"DU/QOBU M*$K)I"3XW,;Q6:^?C94O589#]RTS]LCEP;+;:OY:X*7VU!` M@D25HL8TLC?4QX]O`+^2!>-BR2T.:0CD5R7=\&>WP(AIZ MLR'W$WJSIE@Y`+.YQ^-`6I"7!.2;.,AYG/+5"+(:`=\*YO_Q?8<7;*]#R2?, MOD&S@??3B>$SBZ=&_0`KR2^,U(QNRI@1E^5GQ/]%$9%^1CR?=BL5VHI587/+ M.CG#%NLXU`!E@[2BD>5^.]*84IRQU(S:IQ@)96V!,EW"4A&][*N..983C@VL/F8 M29!^GQ"S2)<8KN!G!E]TO\&2/U$,:#)PM3_"#%+82@TB'GU(#4*P0P$_%#*\ M&H<,I1&,MLPR1&(=-."/-!`):ZF1Q&,+J9%L6:+`7JZ&DMF+&'-B^C:?N6\G M\4$P+ZKLH?D,$AXMMCB57*DF=@LF%@\ON"AU01A%A4%K:<`/K>41(<5.@!$( MM:XJ:E!1PI1@Z MR>4(1W)_CH-H&D$)@I+DHBM@118J5O#L]"6YA;\DI5?KCS\')SCY MT:#/2F_CR_7'P6B,QNKH"9S$9U4/W'S5T-U,RI\(YFU6`LAD4I+$PX24^*ZB MC1`@]:RB)U71GT=J-9&Q7HD9;'44Q"-"0-)S$K*(NMH7F.XJNJY6K^F/=T`R MWP'(Y#S MCZI!$]BU1B$`]DL,'G$R$D`2SIRN#_]J?7T\>J[DF*$NEK:S(N2>4"#L#6U< M\$Z&)$(20!+RC=6G86_P5571O=I7N]H8#7M*Y3K(B'@^H^X(]&!%[[K9HR%! M(N'HYT@=/X_Z.OQ?5T>?*W="[7Q6]J6"34/*`/;RY,*`80'D82-!+ MB&)^?U9&$*CTONY>A]#5^DJ_HRD]!+\5].:YKSP_:/"F;0SF,.&:\DJ[I]9%]L*G/")S>7U$62 M=N)=#GD7MBI[ZB<[&+RK.G1[E5RV6N6VKWZ0<)+U\F.LG/)\\%!$OIV>?,A` MG#$0DB(N*HK(6N$U]L2ETS(>*(V@Q-ED7Y&MK$M);-V]A/GU*U/Q-J5+>8J2 M/%-!?Y<+]/U$?!2R1=B+I-1"9G@V6V'#P<1*:ZV M%+.E[2Y.J0$A1D8R#$BVA*KK^[<-&9V211Z7Z[B9R4OSV.*]<@>_W=F:8'`] M615IY^-D,Z41E"(HZ8'7;*;4!,-2$;R4;"IX[0+)A!7UIRDMO4T=[\&L@`PF MMC4+EE5/E3(JYRCILW]+.!67#GLT'UTP11&N%>[8\=R)(]WK(:\C3O>7;PW;-'482A@C`1G-`76:,L;;9E?.RYOH.VHJ$ZGA!]JV=[X MR6\"&!'#@>'3MBTA]K$,I2!;J:'$#J_N&DIT0-XPCA@,XKS1'O.KH>PB]D"F MA#%BPN.C7VI2AJ'4.&*'5@\;1\A2&$7RJ8,^LV,6O\12*VSRTY@ M#A)&4C.('2P];`915L(40F85!C\YQ_9XMUQDH)T.)1]ZCUSAXA[EE/U1)9!VW5C$ MEF0+T:%6R(`2;G>(7B[C7L_=ES0EON4J'L*DUE\LRT?_)Y-&:F*Q6"^3B25= M(+)K8ANA4$2JJ[U%$`Z/=Y_B`J/"W*3V$@O_$NTEX,;-Y7IA42[?([GW9Y-Y MHM&E+T+X'^"!CB&3U*YB\:3,#V6XC"AZ?5$@G%A^N#HDB1&>ZHJBL]]TK:R/3P'&MMYT*;2IJ!&H2\MRN\;GTX=M&JL@G M#R)R71U-%I"/,Z$KPU!J-\=P/A6;!'YLX.72@KX@?L,O2IU`]."!M5CRDX44 M+XB[Q`;9`?MUPNRW#IL!RLUVPX(X#6`D->1"WUO@GF,(0BE5^*]Z6*_.']5; M-_5VZ^VK:]8:N27@"DZPFUN"L%Y>"00IEQAO9\Y+PR06M_9VO=F"^@=%2*S# M_ZAO*Q=2_S;H8)3,L+AT(TL3V(SMU.(-<,L;H/5+?AE,CS4\L*P&=6B=0L`. MH7(V,:(U^T'%O)),L3L1M'RW/L-XF1F*Q(H-8GMN^*04,%O5BC5(L=:(VL5[ M\*L`)G^C[*CMC!M0EXXGH,&]Y=S6,^=#8^D%!P^_]Z<`RQ3J-04Z6> M6+K9#++*NE)-B'M7RUC6LFT^&PQ9N3Z\LCR?E_K$'']Y5^/"6A]@P%C4$&^S M\`E?JJ$S#9YS=U=#P=,E-*=CCD4YTP]2'?;UV^CS!$YUX2^&A/&O^1ZJ6+QZ$:W!5+AVG%4YI?%K*:4+5S^KTOM0 M#:;*=\Q,5P@ZH)$E;9BXF&*H=0_BG+'R1:&<2^&"E<^@\$%?M?VL[+YG2GQS M5C_T0"9>TK?"QN35N[<=X]O&J68H6`@$AW(-KV+&F:/\V6VTX[A>TJTP`Q;[QNQJ MJU^N.B<$U2239$R#4,O+["1CD-VOGO"_'18BI[Q:[D%XD\MF4]OT/IC6@E_Q MY5#MB"ZUL*8/S@);-*NNF](E#-D4-(ZJY(Z,K2>RF!"V'=,3WUVP`COV!ALB[4)]B52_(JVP:`0:Q MX$A!SW%=Q;9Y`$K,L?,L;JJ*)8F$#9"_VCF4EYK`(37XH6F'BLF-*U-YK^Q% MS0<.=E8^\^1G`/G+/6>3_.JR?$U4QIO#XI_9TV02OWU8_/:%.,K`MD=DZ3-C MS@/'!Y^/\>,Y&0HRVEY/R5&^1.@F2!P5%GY%WSI:;GTEF.TB<_#M9=E61,P; M+J9[4(N]UQ>K1CM=C?8%J+$1N^>`G8-LP[7I;V_?6*_+C&'F'/2"4)5\58IW MF%#V\JX@EL"N,(;I3!2]7VV+#/%*K")SE&+I@DG9I_RSAH885/G*8]_?<8SG MX'Q*]R2;F9U,X;.T\N4T<*91^=WA4?G=A7K,`26//C7YJ?"YX[N8FEUL\)/9 MJUU=,I2[+,6Z#O-6Z3JE%[DP=9CS'T*[CF.&`?&>+H??7Y@BOCT%B7@A<=V( M&=,DIPU;A(+PWW4AY?UF*<+/A:YWN?O_8?WQA8F\MA8MYT(QV M7EZ6"@-O3IAB&/#47'^>65RX)K9%O)VK9W>\<>YJEZ5VWZ$R%=.+7)8Z:T'# M"Z:C:B2_NBSQPUD87P#G'^"P,6W=WM[N*B(K=/$JW32;3:E*.X4N2R5EP3=* M3>CF?)+,5Q%!V%_#.'!'BUTUBU2\+-7#2;2/[>C%E'N[_-)2Y]CQ/YRMX$#\ M\V`QB&^<_76*`^\N"Y1@"Q2:)=C6V%/AX-OSKK0H"[[!HDR<%](E,+/$=A>B M&I>G5413++3IHS6#(78\QW3(K`7A-V5I]X/1T/9="(7X"==';$_7^3+;GG8B MZI>49K.';"KL%VJZ!\+!RXX`GT%*"%CY%5H\*4AS79]O\,1GOED*7L#6P%'6 MB\1$F/>C]:43,&L,MA*5V8R)#&B-^.[,PT?DYJ,A(R^6X[OVZA/X;G"[GQU+ MY-+L;I?EJW*._>6-=CLYV`G7M$+`9OL@[V`:?*82WOXQ=VQ[-?A.B:F#K)9I M829*;H[A;;^V&;;(Z=G\J$GKQT9P#`;^_#]02P$"'@,4````"`"X>P9#_3CJ M,V>%```:@@<`$0`8```````!````I($`````;G1R:2TR,#$S,#8S,"YX;6Q5 M5`4``ZM.`5)U>`L``00E#@``!#D!``!02P$"'@,4````"`"X>P9#W#6Q8R`- M``!*L@``%0`8```````!````I(&RA0``;G1R:2TR,#$S,#8S,%]C86PN>&UL M550%``.K3@%2=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`N'L&0VQ&IQ8R M&0``;;(!`!4`&````````0```*2!(9,``&YT`Q0````(`+A[!D,IU*%X M1*4``&)@"0`5`!@```````$```"D@:*L``!N=')I+3(P,3,P-C,P7VQA8BYX M;6Q55`4``ZM.`5)U>`L``00E#@``!#D!``!02P$"'@,4````"`"X>P9#PX&[ M@B!#``#VF`0`%0`8```````!````I($U4@$`;G1R:2TR,#$S,#8S,%]P&UL550%``.K3@%2=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`N'L&0X+< M,&[-$0``4,L``!$`&````````0```*2!I)4!`&YT'-D M550%``.K3@%2=7@+``$$)0X```0Y`0``4$L%!@`````&``8`&@(``+RG`0`` !```` ` end XML 18 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended

Jun. 30, 2013

Summary Of Significant Accounting Policies [Abstract]

Schedule of Cash, Cash Equivalents and Short Term Investments

At June 30, 2013, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Estimated
Fair Value

Cash
 $ 15,108 $ 0 $ 0 $ 15,108

Money market account
 1,977 0 0 1,977

Government and agency securities
 12,467 0 (21 ) 12,446

Corporate debt securities
 5,564 0 (22 ) 5,542







 $ 35,116 $ 0 $ (43 ) $ 35,073







At December 31, 2012, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Estimated
Fair Value

Cash
 $ 9,323 $ 0 $ 0 $ 9,323

Money market account
 6,863 0 0 6,863

Corporate debt securities
 1,692 14 (24 ) 1,682

Time deposits
 1,519 4 0 1,523







 $ 19,397 $ 18 $ (24 ) $ 19,391







Schedule of Financial Assets Measured at Fair Value
The following table summarizes the Company’s financial assets measured at fair value at June 30, 2013:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 1,977 $ 1,977

Government and agency securities
 12,446 12,446

Corporate debt securities
 5,542 5,542





Total assets
 $ 19,965 $ 19,965





The following table summarizes the Company’s financial assets measured at fair value at December 31, 2012:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 6,863 $ 6,863

Corporate debt securities
 1,682 1,682

Time deposits
 1,523 1,523





Total assets
 $ 10,068 $ 10,068

Schedule of Earnings Per Share

 Three Months Ended
June 30, Six Months Ended
June 30,

 2013 2012 2013 2012

Net income (loss)
 $ 6,359 $ 4,115 $ 5,719 $ (366 )

Net income allocated to unvested restricted stock
 (169 ) (144 ) (140 ) 0



Net income (loss) allocated to common shares
 $ 6,190 $ 3,971 $ 5,579 $ (366 )



Weighted average shares outstanding:


Basic
 27,895 27,441 27,905 27,381

Effect of dilutive securities
 106 181 141 0



Diluted
 28,001 27,622 28,046 27,381



Basic income (loss) per common share
 $ 0.22 $ 0.14 $ 0.20 $ (0.01 )



Diluted income (loss) per common share
 $ 0.22 $ 0.14 $ 0.20 $ (0.01 )

XML 19 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Consolidated Statements Of Operations

REVENUE $ 97,469 $ 124,560 $ 202,853 $ 253,077

COSTS AND EXPENSES:

Cost of revenue 47,716 66,419 100,069 136,948

Marketing 24,250 28,546 60,566 74,213

General and administrative 13,350 19,971 28,601 36,286

Depreciation and amortization 2,342 2,706 4,891 5,542

Total costs and expenses 87,658 117,642 194,127 252,989

Operating income 9,811 6,918 8,726 88

OTHER EXPENSE 0 (78) 0 (78)

INTEREST EXPENSE, net (29) (236) (82) (510)

Income (loss) before income taxes 9,782 6,604 8,644 (500)

INCOME TAX EXPENSE (BENEFIT) 3,423 2,489 2,925 (134)

Net income (loss) $ 6,359 $ 4,115 $ 5,719 $ (366)

BASIC INCOME (LOSS) PER COMMON SHARE (in Dollars per Share) $ 0.22 $ 0.14 $ 0.20 $ (0.01)

DILUTED INCOME (LOSS) PER COMMON SHARE (in Dollars per Share) $ 0.22 $ 0.14 $ 0.20 $ (0.01)

WEIGHTED AVERAGE SHARES OUTSTANDING:

Basic (in Shares) 27,895 27,441 27,905 27,381

Diluted (in Shares) 28,001 27,622 28,046 27,381

DIVIDENDS DECLARED PER COMMON SHARE (in Dollars per Share) $ 0.175 $ 0.175 $ 0.35 $ 0.35

X

- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

+ Details

Name: us-gaap_CommonStockDividendsPerShareDeclared

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

+ Details

Name: us-gaap_CostOfRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Total costs of sales and operating expenses for the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_CostsAndExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_CostsAndExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_DepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

-URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 10

-Article 5

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The net amount of operating interest income (expense).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.10)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 10

-Article 9

+ Details

Name: us-gaap_InterestIncomeExpenseNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_MarketingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. Such amounts may include: (a) unusual costs, (b) loss on foreign exchange transactions, (c) losses on securities (net of profits), and (d) miscellaneous other expense items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 9

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.9)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_OtherNonoperatingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 20 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
6 Months Ended

Jun. 30, 2013

Summary Of Significant Accounting Policies [Abstract]

Summary Of Significant Accounting Policies

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Presentation of Financial Statements

The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.

Interim Financial Statements

The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2013 and 2012 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, for the year ended December 31, 2012, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2012 as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013.

Cash Equivalents and Short Term Investments

Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2013 and December 31, 2012, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents.

Short term investments at June 30, 2013, consist of investments in government and agency securities and corporate debt securities. Short term investments at December 31, 2012, consisted of investments in corporate debt securities and time deposits with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive loss, a component of stockholders’ equity, net of related tax effects.

At June 30, 2013, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Estimated
Fair Value

Cash
 $ 15,108 $ 0 $ 0 $ 15,108

Money market account
 1,977 0 0 1,977

Government and agency securities
 12,467 0 (21 ) 12,446

Corporate debt securities
 5,564 0 (22 ) 5,542







 $ 35,116 $ 0 $ (43 ) $ 35,073







At December 31, 2012, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Estimated
Fair Value

Cash
 $ 9,323 $ 0 $ 0 $ 9,323

Money market account
 6,863 0 0 6,863

Corporate debt securities
 1,692 14 (24 ) 1,682

Time deposits
 1,519 4 0 1,523







 $ 19,397 $ 18 $ (24 ) $ 19,391







Fixed Assets

Fixed assets are stated at cost. Depreciation is provided using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized.

Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $11,311 and $10,511 at June 30, 2013 and December 31, 2012, respectively

Revenue Recognition

Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed and determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website by the customer and the product is shipped to the customer. Revenue from the retail program is recognized typically when the product is received at the retailer’s location.

Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the Nutrisystem® Select® program, two separate shipments are delivered. The first shipment contains Nutrisystem’s standard shelf-stable food. The second shipment contains the frozen foods and is generally delivered within a week of a customer’s order. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units.

Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly. The Company reviews its history of actual versus estimated returns to ensure reserves are appropriate.

The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of product sales revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2013 was $2,643 and $6,488, respectively, and $3,056 and $6,157 for the three and six months ended June 30, 2012, respectively. The reserve for estimated returns incurred but not received and processed was $1,032 and $652 at June 30, 2013 and December 31, 2012, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets.

Revenue from product sales includes amounts billed for shipping and handling and is presented net of returns and billed sales tax. Revenue from the retail program is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges were $561 and $1,202 for the three and six months ended June 30, 2013, respectively, and $751 and $1,720 for the three and six months ended June 30, 2012, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations.

Dependence on Suppliers

Approximately 19% and 11% of inventory purchases for the six months ended June 30, 2013 were from two suppliers. The Company has a supply arrangement with one of these suppliers that requires the Company to make minimum purchases. For the six months ended June 30, 2012, these suppliers supplied approximately 16% and 13% of inventory purchases.

The Company outsources 100% of its fulfillment operations to a third-party provider and more than 90% of its orders are shipped by one third-party provider.

Vendor Rebates

One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the vendor. The estimated rebate is recorded as a receivable from the vendor with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2013, the Company reduced cost of revenue by $334 and $692, respectively, for these rebates. For the comparable periods of 2012, cost of revenue was reduced by $441 and $947, respectively. A receivable of $1,439 and $637 at June 30, 2013 and December 31, 2012, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the vendor has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate.

Fair Value of Financial Instruments

A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows:

Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets.

Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data.

Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment.

The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2013 and December 31, 2012.

The following table summarizes the Company’s financial assets measured at fair value at June 30, 2013:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 1,977 $ 1,977

Government and agency securities
 12,446 12,446

Corporate debt securities
 5,542 5,542





Total assets
 $ 19,965 $ 19,965





The following table summarizes the Company’s financial assets measured at fair value at December 31, 2012:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 6,863 $ 6,863

Corporate debt securities
 1,682 1,682

Time deposits
 1,523 1,523





Total assets
 $ 10,068 $ 10,068





Earnings Per Share

The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:

 Three Months Ended
June 30, Six Months Ended
June 30,

 2013 2012 2013 2012

Net income (loss)
 $ 6,359 $ 4,115 $ 5,719 $ (366 )

Net income allocated to unvested restricted stock
 (169 ) (144 ) (140 ) 0



Net income (loss) allocated to common shares
 $ 6,190 $ 3,971 $ 5,579 $ (366 )



Weighted average shares outstanding:


Basic
 27,895 27,441 27,905 27,381

Effect of dilutive securities
 106 181 141 0



Diluted
 28,001 27,622 28,046 27,381



Basic income (loss) per common share
 $ 0.22 $ 0.14 $ 0.20 $ (0.01 )



Diluted income (loss) per common share
 $ 0.22 $ 0.14 $ 0.20 $ (0.01 )



In the three and six months ended June 30, 2013 common stock equivalents representing 1,252,986 and 1,359,706 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three months ended June 30, 2012, common stock equivalents representing 746,751 shares of common stock were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the six months ended June 30, 2012, diluted loss per common share is identical to basic loss per common share as the Company is in a net loss position and the impact of including common stock equivalents is anti-dilutive.

Cash Flow Information

The Company made no payments for income taxes in both six months ended June 30, 2013 and 2012, respectively. Interest payments in the six months ended June 30, 2013 and 2012 were $65 and $469, respectively. For the six months ended June 30, 2013, the Company had non-cash capital additions of $443 of unpaid invoices in accounts payable and accrued expenses. For the six months ended June 30, 2012, the Company had non-cash capital additions of $1,843 of unpaid invoices in accounts payable and accrued expenses.

Recently Issued Accounting Pronouncements

In February 2013, the FASB issued ASU No. 2013-02 which requires companies to present information about reclassifications out of accumulated other comprehensive income in a single note or on the face of the financial statements. The updated standard is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012, with early adoption permitted. The adoption of this standard update did not impact the Company’s consolidated financial statements.

Use of Estimates

The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates.

Reclassifications

Certain reclassifications have been made to prior year amounts to conform to the current year presentation.

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18861-107790

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18854-107790

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 21 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 22 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8

CREDIT FACILITY (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Line Of Credit Facility [Line Items]

Revolving credit facility, initiation date (Date) Nov. 08, 2012

Revolving credit facility, borrowing capacity, maximum $ 40,000 $ 40,000

Revolving credit facility, amount outstanding 0 0

Revolving credit facility interest rate (Description) LIBOR

Amount above Federal Funds rate, used as base rate, if higher than prime and LIBOR plus 1.50% (in Percent) 0.50%

Revolving credit facility, basis spread on variable rate (in Percent) 1.50%

Revolving credit facility, base rate, minimum (in Percent) 0.25%

Revolving credit facility, base rate, maximum (in Percent) 1.25%

Revolving credit facility, LIBOR rate, minimum (in Percent) 1.75%

Revolving credit facility, LIBOR rate, maximum (in Percent) 2.75%

Revolving credit facility, interest on borrowed funds 0 129 0 323

Revolving credit facility, commitment fee, classified within interest (expense) income, net 25 53 65 106

Revolving credit facility, unamortized debt issuance costs $ 165

Minimum [Member]

Line Of Credit Facility [Line Items]

Revolving credit facility, unused commitment fee annual percentage (in Percent) 0.25%

Maximum [Member]

Line Of Credit Facility [Line Items]

Revolving credit facility, unused commitment fee annual percentage (in Percent) 0.375%

X

- Definition

Amount above Federal Funds rate, used as base rate, if higher than prime and LIBOR plus 1.50%, percentage.

+ References

No definition available.

+ Details

Name: ntri_AmountAboveFederalFundsRateInterestRateIfHigherThanPrimeAndLIBORPlusOneAndAHalfPercent

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

Name: us-gaap_DebtInstrumentBasisSpreadOnVariableRate1

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

When presenting a range of interest rates, the highest effective rate for funds borrowed under the debt agreement as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

When presenting a range of interest rates, the lowest effective rate for funds borrowed under the debt agreement as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Maximum contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMaximum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Minimum contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(2))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).

+ References

No definition available.

+ Details

Name: us-gaap_DebtIssuanceCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.8)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 5

+ Details

Name: us-gaap_InterestExpenseDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of the fee for available but unused credit capacity under the credit facility.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityCommitmentFeeAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Date the credit facility first became available, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityInitiationDate1

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityInterestRateDescription

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_LineOfCreditFacilityLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

+ Details

Name: us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Line-of-Credit Arrangement

-URI http://asc.fasb.org/extlink&oid=6517033

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1314-112600

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1336-112600

+ Details

Name: us-gaap_LongTermLineOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 23 R29.xml IDEA: SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Unit Activity) (Details) 2.4.0.8040505 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Unit Activity) (Details)truefalseIn Thousands, except Share data, unless otherwise specifiedfalse1false USDfalsefalse$D_6M_2013_06_30_RestrictedStockUnitsRSUMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse1false USDtruefalse$D_6M_2013_06_30_RestrictedStockUnitsRSUMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseRestricted Stock Units [Member]us-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RestrictedStockUnitsRSUMemberus-gaap_AwardTypeAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Restricted Stock Units [Member]2true 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Share Based Compensation Arrangement By Share Based Payment Award [Line Items]3false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse133190133190falsefalsefalsexbrli:sharesItemTypesharesThe number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Nonvested, beginning of period (in Shares)4false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse156698156698falsefalsefalsexbrli:sharesItemTypesharesThe number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Granted (in Shares)5false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-33541-33541falsefalsefalsexbrli:sharesItemTypesharesThe number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Vested (in Shares)6false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-29013-29013falsefalsefalsexbrli:sharesItemTypesharesThe number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Forfeited (in Shares)7false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse227334227334falsefalsefalsexbrli:sharesItemTypesharesThe number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Nonvested, end of period (in Shares)8false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse11.7611.76USD$falsetruefalsenum:perShareItemTypedecimalThe weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share)9false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8.588.58USD$falsetruefalsenum:perShareItemTypedecimalThe weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted-Average Grant-Date Fair Value, Granted (in Dollars per share)10false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse17.5317.53USD$falsetruefalsenum:perShareItemTypedecimalThe weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted-Average Grant-Date Fair Value, Vested (in Dollars per share)11false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse12.0112.01USD$falsetruefalsenum:perShareItemTypedecimalWeighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted-Average Grant-Date Fair Value, Forfeited (in Dollars per share)12false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse8.698.69USD$falsetruefalsenum:perShareItemTypedecimalThe weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share)13false 4ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedAggregateIntrinsicValuentri_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse26780002678USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe aggregate intrinsic value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan)No definition available.false2Aggregate Intrinsic Value, NonvestedfalseSHARE-BASED COMPENSATION EXPENSE (Restricted Stock Unit Activity) (Details) (Restricted Stock Units [Member], USD $)ThousandsNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseRestrictedStockUnitActivityDetails113 XML 24 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

SHARE-BASED COMPENSATION EXPENSE (Tables)
6 Months Ended

Jun. 30, 2013

Share-Based Compensation Expense [Abstract]

Schedule of Share-Based Compensation Stock Options Activity
The following table summarizes the Company’s stock option activity during the six months ended June 30, 2013:

 Number of
Shares Weighted-
Average
Exercise Price
Per Share Weighted-
Average
Remaining
Contractual
Life (years) Aggregate
Intrinsic Value

Outstanding, January 1, 2013
 633,801 $ 11.92

Granted
 524,124 8.61

Exercised
 (900 ) 0.58

Forfeited/expired
 (374,345 ) 13.70





Outstanding, June 30, 2013
 782,680 $ 8.87 6.51 $ 2,489







Exercisable, June 30, 2013
 25,449 $ 17.78 4.52 $ 6







Expected to vest at June 30, 2013
 760,639 $ 8.86 6.51 $ 2,428







Schedule of Share-Based Compensation Restricted Stock Activity
The following table summarizes the restricted stock activity for the six months ended June 30, 2013:

 Number of
Shares Weighted-
Average
Grant-Date
Fair Value Aggregate
Intrinsic Value

Nonvested, January 1, 2013
 830,128 $ 13.71

Granted
 287,779 8.49

Vested
 (210,654 ) 12.66

Forfeited
 (155,456 ) 12.84





Nonvested, June 30, 2013
 751,797 $ 12.19 $ 8,856

Schedule of Share-Based Compensation Restricted Stock Unit Activity
The following table summarizes the restricted stock unit activity for the six months ended June 30, 2013:

 Number of
Restricted
Stock Units Weighted-
Average
Grant-Date
Fair Value Aggregate
Intrinsic Value

Nonvested, January 1, 2013
 133,190 $ 11.76

Granted
 156,698 8.58

Vested
 (33,541 ) 17.53

Forfeited
 (29,013 ) 12.01





Nonvested, June 30, 2013
 227,334 $ 8.69 $ 2,678





X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name: us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 25 R25.xml IDEA: CAPITAL STOCK (Narrative) (Details) 2.4.0.8040401 - Disclosure - CAPITAL STOCK (Narrative) (Details)truefalseIn Thousands, except Share data, unless otherwise specifiedfalse1false USDfalsefalse$D_3M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-04-01T00:00:002013-06-30T00:00:00USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false USDfalsefalse$D_3M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-04-01T00:00:002012-06-30T00:00:00USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$D_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5false falsefalseAs_of_2012_12_31http://www.sec.gov/CIK0001096376instant2012-12-31T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli01true 1us-gaap_StockholdersEquityNoteAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Capital Stock [Abstract]2false 2us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse900900falsefalsefalse4truefalsefalse46684668falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of share options (or share units) exercised during the current period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Common stock issued on exercise of stock options (in Shares)3false 2us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensationus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse5903059030falsefalsefalse4truefalsefalse6620566205falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesFor net-share settlement of share-based awards when the employer settles employees' income tax withholding obligations, this element represents the number of shares the employees use to repay the employer.No definition available.false1Common stock surrendered by employees in satisfaction of minimum tax withholding associated with equity award vesting (in Shares)4false 2us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensationus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse507000507USD$falsetruefalse4truefalsefalse745000745USD$falsetruefalse5falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 false2Common stock surrendered by employees in satisfaction of minimum tax withholding associated with equity award vesting5false 2us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssuedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse5061050610falsefalsefalse4truefalsefalse4288242882falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of shares or units of entity securities issued in the transaction in which equity securities were issued to pay for goods or nonemployee services.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Common stock issued as compensation to board members and third-party marketing vendors (in Shares)6false 2us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaimsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse650000650falsefalsefalse4truefalsefalse359000359falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryFair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Common stock issued for services, costs recognized7false 2us-gaap_CommonStockDividendsPerShareCashPaidus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.1750.175USD$falsetruefalse2truefalsefalse0.1750.175USD$falsetruefalse3truefalsefalse0.1750.175USD$falsetruefalse4truefalsefalse0.1750.175USD$falsetruefalse5falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalAggregate dividends paid during the period for each share of common stock outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 false3Dividend paid per share to all stockholders of record (in Dollars per Share)8false 2us-gaap_StockRepurchaseProgramAuthorizedAmountus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse150000000150000USD$falsetruefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of a stock repurchase plan authorized by an entity's Board of Directors.No definition available.false2Stock repurchase program9false 2ntri_SharesRepurchasedDuringThePeriodInSharesntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalse4truefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of shares repurchased during the periodNo definition available.false1Number of shares repurchased (in Shares)10false 2us-gaap_PreferredStockSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse50000005000000falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse50000005000000falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse50000005000000falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false1Preferred stock authorized (in Shares)falseCAPITAL STOCK (Narrative) (Details) (USD $)ThousandsNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureCapitalStockNarrativeDetails510 XML 26 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8

SHARE-BASED COMPENSATION EXPENSE (Stock Option Activity) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Share-Based Compensation Expense [Abstract]

Stock options outstanding, beginning of period (in Shares) 633,801

Stock options granted (in Shares) 524,124

Stock options exercised (in Shares) (900) (4,668)

Stock options forfeited (in Shares) (374,345)

Stock options outstanding, end of period (in Shares) 782,680

Stock options exercisable (vested) (in Shares) 25,449

Stock options expected to vest (in Shares) 760,639

Weighted average price per share, stock options outstanding (in Dollars per Share) $ 11.92

Weighted average price per share, stock options granted (in Dollars per Share) $ 8.61

Weighted average price per share, stock options exercised (in Dollars per Share) $ 0.58

Weighted average price per share, stock options forfeited (in Dollars per Share) $ 13.70

Weighted average price per share, stock options outstanding (in Dollars per Share) $ 8.87

Weighted average price per share, stock options exercisable (vested) (in Dollars per Share) $ 17.78

Weighted average price per share, stock options expected to vest (in Dollars per Share) $ 8.86

Weighted average remaining contractual life stock options outstanding (in Duration) 6 years 6 months 4 days

Weighted average remaining contractual life, stock options exercisable (vested) (in Duration) 4 years 6 months 7 days

Weighted average remaining contractual life, stock options expected to vest (in Duration) 6 years 6 months 4 days

Aggregate intrinsic value, stock options outstanding $ 2,489

Aggregate intrinsic value, stock options exercisable (vested) 6

Aggregate intrinsic value, stock options expected to vest $ 2,428

X

- Details

Name: us-gaap_ShareBasedCompensationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)-(4)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price of options that were either forfeited or expired.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)-(4)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Number of options outstanding, including both vested and non-vested options.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of fully vested and expected to vest options that are exercisable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

As of the balance sheet date, the weighted-average exercise price (at which grantees can acquire the shares reserved for issuance) for exercisable stock options that are fully vested or expected to vest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average remaining contractual term for fully vested and expected to vest options that are exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of share options (or share units) exercised during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 27 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8

SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended

May 31, 2013

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Share-Based Compensation Expense [Abstract]

Stock options previously granted, voided in period 40,281

Compensation expense for stock option awards $ 46 $ 979 $ 192 $ 1,068

Stock options exercised during the period, total intrinsic value 3 0 7 43

Statement [Line Items]

Minimum percentage that restricted stock performance based units may increase over original award caused by achievement of goals (in Percent) 0.00%

Maximum percentage that restricted stock performance based units may increase over original award caused by achievement of goals (in Percent) 200.00%

Minimum percentage of awards that employees are entitled to vest based on market price conditions (in Percent) 0.00%

Maximum percentage of awards that employees are entitled to vest based on market based conditions (in Percent) 200.00%

Compensation expense, issuance of restricted stock and restricted stock units 887 3,615 2,048 5,147

Total unrecognized compensation expense related to unvested share-based compensation arrangements $ 9,585 $ 9,585

Restricted stock expected to vest (in Shares) 719,562 719,562

Restricted stock units expected to vest (in Shares) 220,491 220,491

Period over which unvested share-based compensation is expected to be recognized, weighted average (in Duration) 1 year 4 months 24 days

Minimum [Member]

Statement [Line Items]

Restricted stock vesting period to employees (in Duration) 2 years

Maximum [Member]

Statement [Line Items]

Restricted stock vesting period to employees (in Duration) 5 years

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: ntri_MaximumPercentageIncreaseOfPerformanceBasedUnitsVesting

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: ntri_MaximumPercentageOfAwardsBasedOnMarketBasedConditions

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Minimum percentage that restricted stock performance based units may increase over original award caused by achievement of goals

+ References

No definition available.

+ Details

Name: ntri_MinimumPercentageIncreaseOfPerformanceBasedUnitsVesting

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: ntri_MinimumPercentageOfAwardsBasedOnMarketBasedConditions

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of non-vested restricted stock shares that are expected to vest.

+ References

No definition available.

+ Details

Name: ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRestrictedStockExpectedToVestNumber

Namespace Prefix: ntri_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The number of non-vested restricted stock units, that are expected to vest

+ References

No definition available.

+ Details

Name: ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRestrictedStockUnitsExpectedToVestNumber

Namespace Prefix: ntri_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Stock options previously granted which were voided during the period due to their having been issued in excess of a per person annual award amount.

+ References

No definition available.

+ Details

Name: ntri_StockOptionsPreviouslyGrantedVoidedInPeriod

Namespace Prefix: ntri_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Unrecognized cost of unvested share-based compensation awards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

The noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_RestrictedStockExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_StatementLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_StockOptionPlanExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 28 R19.xml IDEA: BACKGROUND (Narrative) (Details) 2.4.0.8040101 - Disclosure - BACKGROUND (Narrative) (Details)truefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1ntri_BackgroundAbstractntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Background [Abstract]2false 2ntri_YearsinBusinessntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0040 yearsfalsefalsefalsexbrli:durationItemTypenaNumber of years the company has exceeded in operations.No definition available.false0Years in business the company has exceeded (in Duration)falseBACKGROUND (Narrative) (Details)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureBackgroundNarrativeDetails12 XML 29 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8

INCOME TAXES (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Dec. 31, 2012

Income Taxes [Abstract]

Effective income tax rate (in Percent) 35.00% 37.70% 33.80% 26.80%

Net operating loss carryforwards for state tax purposes $ 14,526

Date at which operating loss carryforwards begin to expire (Date) Jan. 01, 2025

Gross unrecognized tax benefits, total 1,474 1,474 1,474

Unrecognized tax benefits effecting income tax rate, if recognized $ 958 $ 958 $ 958

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(2))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Subparagraph 2

-Article 4

+ Details

Name: us-gaap_EffectiveIncomeTaxRateContinuingOperations

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_IncomeTaxExpenseBenefitAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_OperatingLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_OperatingLossCarryforwardsExpirationDate

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

-URI http://asc.fasb.org/extlink&oid=6527854

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 30 R9.xml IDEA: BACKGROUND 2.4.0.8010100 - Disclosure - BACKGROUNDtruefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1ntri_BackgroundAbstractntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Background [Abstract]2false 2us-gaap_NatureOfOperationsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table width="100%" style="border-collapse: collapse;" border="0" cellpadding="0" cellspacing="0"> <tr> <td width="4%" valign="top" align="left">1.</td> <td valign="top" align="left">BACKGROUND </td></tr></table> Nature of the Business Nutrisystem, Inc. (the “Company” or “Nutrisystem”), a provider of weight management products and services, offers nutritionally balanced weight loss programs designed for women, men, and seniors, as well as the Nutrisystem® D® program, specifically designed to help people with type 2 diabetes who want to lose weight and manage their diabetes. The Nutrisystem® programs are based on over 40 years of nutrition research and on the science of the low glycemic index. The Company’s pre-packaged foods are sold directly to weight loss program participants primarily through the Internet and telephone (including the redemption of prepaid program cards), referred to as the direct channel, through QVC, a television shopping network, and a retail program.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6003-108592 false0BackgroundfalseBACKGROUNDUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/Background12 XML 31 R12.xml IDEA: CAPITAL STOCK 2.4.0.8010400 - Disclosure - CAPITAL STOCKtruefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_StockholdersEquityNoteAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Capital Stock [Abstract]2false 2us-gaap_StockholdersEquityNoteDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table width="100%" style="border-collapse: collapse;" border="0" cellpadding="0" cellspacing="0"> <tr> <td width="4%" valign="top" align="left">4.</td> <td valign="top" align="left">CAPITAL STOCK </td></tr></table> Common Stock The Company issued 900 and 4,668 shares of common stock upon the exercise of stock options in the six months ended June 30, 2013 and 2012, respectively. During the six months ended June 30, 2013 and 2012, employees surrendered to the Company 59,030 and 66,205 shares of common stock, respectively, valued at $507 and $745, respectively, in satisfaction of minimum tax withholding obligations associated with the vesting of equity awards. Subsequent to the approval of the Amended and Restated 2008 Long-Term Incentive Plan in September 2012, any of such shares are now included in treasury stock. Previously, these shares were retired. Also, in the six months ended June 30, 2013 and 2012, the Company issued 50,610 and 42,882 shares of common stock, respectively, as compensation to board members and third-party marketing vendors pursuant to their respective contracts. Costs recognized for these stock grants issued and those previously issued were $650 and $359 for the six months ended June 30, 2013 and 2012, respectively. During each of the three and six months ended June 30, 2013 and 2012, the Company paid a dividend of $0.175 per share to all stockholders of record. In 2011, the Board of Directors of the Company authorized a stock repurchase program of up to $150,000 of the Company’s outstanding shares of common stock in open-market transactions on the NASDAQ Stock Market or through privately negotiated transactions, including block transactions. This stock repurchase program expired on June 30, 2013. No shares of common stock were repurchased during the six months ended June 30, 2013 or 2012. Preferred Stock The Company has authorized 5,000,000 shares of preferred stock issuable in series upon resolution of the Board of Directors. Unless otherwise required by law, the Board of Directors can, without stockholder approval, issue preferred stock in the future with voting and conversion rights that could adversely affect the voting power of the common stock. The issuance of preferred stock may have the effect of delaying, averting or preventing a change in control of the Company.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 false0Capital StockfalseCAPITAL STOCKUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureCapitalStock12 XML 32 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

CAPITAL STOCK (Narrative) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Dec. 31, 2012

Capital Stock [Abstract]

Common stock issued on exercise of stock options (in Shares) 900 4,668

Common stock surrendered by employees in satisfaction of minimum tax withholding associated with equity award vesting (in Shares) 59,030 66,205

Common stock surrendered by employees in satisfaction of minimum tax withholding associated with equity award vesting $ 507 $ 745

Common stock issued as compensation to board members and third-party marketing vendors (in Shares) 50,610 42,882

Common stock issued for services, costs recognized 650 359

Dividend paid per share to all stockholders of record (in Dollars per Share) $ 0.175 $ 0.175 $ 0.175 $ 0.175

Stock repurchase program $ 150,000

Number of shares repurchased (in Shares) 0 0

Preferred stock authorized (in Shares) 5,000,000 5,000,000 5,000,000

X

- Definition

Number of shares repurchased during the period

+ References

No definition available.

+ Details

Name: ntri_SharesRepurchasedDuringThePeriodInShares

Namespace Prefix: ntri_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Aggregate dividends paid during the period for each share of common stock outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

+ Details

Name: us-gaap_CommonStockDividendsPerShareCashPaid

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

+ Details

Name: us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The number of shares or units of entity securities issued in the transaction in which equity securities were issued to pay for goods or nonemployee services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

For net-share settlement of share-based awards when the employer settles employees' income tax withholding obligations, this element represents the number of shares the employees use to repay the employer.

+ References

No definition available.

+ Details

Name: us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_StockholdersEquityNoteAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of share options (or share units) exercised during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of a stock repurchase plan authorized by an entity's Board of Directors.

+ References

No definition available.

+ Details

Name: us-gaap_StockRepurchaseProgramAuthorizedAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 33 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Short term investments, income tax (benefit) expense:

Unrealized (loss) gain on short term investments, income tax (benefit) expense $ (23) $ (7) $ (15) $ 1

Short term investments, reclassification adjustments, income tax (benefit) expense 0 2

Interest rate swaps, income tax benefit:

Unrealized loss on interest rate swaps, income tax benefit $ 14 $ 24

X

- Details

Name: us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (e,f)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 34 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
In Thousands, unless otherwise specified
6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

CASH FLOWS FROM OPERATING ACTIVITIES:

Net income (loss) $ 5,719 $ (366)

Adjustments to reconcile net income (loss) to net cash provided by operating activities:

Depreciation and amortization 4,891 5,542

Loss on disposal of fixed assets 48 6

Share-based compensation expense 2,890 6,574

Deferred income tax benefit (788) (3,162)

Other non-cash charges 30 57

Changes in operating assets and liabilities:

Receivables 867 1,826

Inventories 826 8,356

Other assets 2,153 3,796

Accounts payable 6,642 726

Accrued payroll and related benefits 2,027 3,056

Deferred revenue 67 (633)

Income taxes 3,658 2,859

Other accrued expenses and liabilities 1,006 486

Net cash provided by operating activities 30,036 29,123

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchases of short term investments (18,458) (8,527)

Proceeds from sales of short term investments 3,594 0

Capital additions (3,984) (5,496)

Proceeds from the sale of fixed assets 28 0

Net cash used in investing activities (18,820) (14,023)

CASH FLOWS FROM FINANCING ACTIVITIES:

Debt issuance costs 0 (200)

Exercise of stock options 0 9

Taxes related to equity compensation awards, net (449) (627)

Payment of dividends (9,868) (9,894)

Net cash used in financing activities (10,317) (10,712)

NET INCREASE IN CASH AND CASH EQUIVALENTS 899 4,388

CASH AND CASH EQUIVALENTS, beginning of period 16,186 47,594

CASH AND CASH EQUIVALENTS, end of period $ 17,085 $ 51,982

X

- Definition

The value of shares surrendered to cover withholding taxes upon the vesting of restricted shares and the total recognized tax benefit related to the compensation cost for equity-based payment arrangements and the tax benefit on dividends paid on unvested restricted stock.

+ References

No definition available.

+ Details

Name: ntri_ShareValueSurrenderedForWithholdingTaxes

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6510177

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name: us-gaap_DeferredIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_DepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_GainLossOnSaleOfPropertyPlantEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInDeferredRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other expenses incurred but not yet paid.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInOtherAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInOtherOperatingAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Other expenses or losses included in net income that result in no cash outflows or inflows in the period and are not separately disclosed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_OtherNoncashExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

+ Details

Name: us-gaap_PaymentsOfDebtIssuanceCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

+ Details

Name: us-gaap_PaymentsOfDividendsCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Cash outflow for purchase of trading, available-for-sale securities and held-to-maturity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquireMarketableSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585

+ Details

Name: us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585

+ Details

Name: us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (j)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 35 R11.xml IDEA: CREDIT FACILITY 2.4.0.8010300 - Disclosure - CREDIT FACILITYtruefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_LineOfCreditFacilityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Credit Facility [Abstract]2false 2us-gaap_DebtDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table width="100%" style="border-collapse: collapse;" border="0" cellpadding="0" cellspacing="0"> <tr> <td width="4%" valign="top" align="left">3.</td> <td valign="top" align="left">CREDIT FACILITY </td></tr></table> On November 8, 2012, the Company entered into a $40,000 secured revolving credit facility, as amended, (the “Credit Facility”) with a lender. The Credit Facility can be drawn upon through November 8, 2015, at which time all amounts must be repaid. There were no borrowings outstanding at June 30, 2013. The Credit Facility provides for interest at either a base rate or a LIBOR rate, in each case plus an applicable margin. The base rate will be the highest of (i) the Administrative Agent’s prime rate, (ii) 0.50% percent above the Federal Funds Rate and (iii) the LIBOR rate for deposits in dollars for a one-month interest period as determined three business days prior to such date, plus 1.50%. The applicable margin is subject to adjustment based on the Company’s consolidated fixed charge coverage ratio and ranges from 0.25-1.25% per year for base rate loans and from 1.75-2.75% per year for LIBOR rate loans. The Company will also pay an unused line fee. The unused line fee is subject to adjustment based on the Company’s consolidated fixed charge coverage ratio and ranges from 0.25-0.375% per year. During the three and six months ended June 30, 2013, the Company incurred no interest expense and $25 and $65 in an unused line fee, respectively. In the comparable periods of 2012, the Company incurred $129 and $323 in interest, respectively, and $53 and $106 in unused line fees, respectively. Interest payments and unused line fees are classified within interest expense, net in the accompanying consolidated statements of operations. The Credit Facility contains financial and other covenants including a minimum consolidated fixed charge ratio, a minimum consolidated tangible net worth and a minimum consolidated liquidity ratio, and includes limitations on, among other things, capital expenditures, additional indebtedness, acquisitions, stock repurchases and restrictions on paying dividends in certain circumstances. As of June 30, 2013, the Company was in compliance with all covenants contained in the Credit Facility. Any obligations under the Credit Facility by the Company, as well as certain banking services and hedging obligations, are secured by substantially all of the assets of the Company and certain subsidiaries. At June 30, 2013, the Company had $165 of unamortized debt issuance costs associated with the Credit Facility that are being amortized over the remaining term of the Credit Facility.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20,22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Credit FacilityfalseCREDIT FACILITYUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureCreditFacilityAndInterestRateSwaps12 XML 36 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8

CREDIT FACILITY
6 Months Ended

Jun. 30, 2013

Credit Facility [Abstract]

Credit Facility

3. CREDIT FACILITY

On November 8, 2012, the Company entered into a $40,000 secured revolving credit facility, as amended, (the “Credit Facility”) with a lender. The Credit Facility can be drawn upon through November 8, 2015, at which time all amounts must be repaid. There were no borrowings outstanding at June 30, 2013.

The Credit Facility provides for interest at either a base rate or a LIBOR rate, in each case plus an applicable margin. The base rate will be the highest of (i) the Administrative Agent’s prime rate, (ii) 0.50% percent above the Federal Funds Rate and (iii) the LIBOR rate for deposits in dollars for a one-month interest period as determined three business days prior to such date, plus 1.50%. The applicable margin is subject to adjustment based on the Company’s consolidated fixed charge coverage ratio and ranges from 0.25-1.25% per year for base rate loans and from 1.75-2.75% per year for LIBOR rate loans. The Company will also pay an unused line fee. The unused line fee is subject to adjustment based on the Company’s consolidated fixed charge coverage ratio and ranges from 0.25-0.375% per year. During the three and six months ended June 30, 2013, the Company incurred no interest expense and $25 and $65 in an unused line fee, respectively. In the comparable periods of 2012, the Company incurred $129 and $323 in interest, respectively, and $53 and $106 in unused line fees, respectively. Interest payments and unused line fees are classified within interest expense, net in the accompanying consolidated statements of operations.

The Credit Facility contains financial and other covenants including a minimum consolidated fixed charge ratio, a minimum consolidated tangible net worth and a minimum consolidated liquidity ratio, and includes limitations on, among other things, capital expenditures, additional indebtedness, acquisitions, stock repurchases and restrictions on paying dividends in certain circumstances. As of June 30, 2013, the Company was in compliance with all covenants contained in the Credit Facility. Any obligations under the Credit Facility by the Company, as well as certain banking services and hedging obligations, are secured by substantially all of the assets of the Company and certain subsidiaries.

At June 30, 2013, the Company had $165 of unamortized debt issuance costs associated with the Credit Facility that are being amortized over the remaining term of the Credit Facility.

X

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20,22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_LineOfCreditFacilityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 37 R14.xml IDEA: COMMITMENTS AND CONTINGENCIES 2.4.0.8010700 - Disclosure - COMMITMENTS AND CONTINGENCIEStruefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_CommitmentsAndContingenciesDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Commitments and Contingencies [Abstract]2false 2us-gaap_CommitmentsAndContingenciesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table width="100%" style="border-collapse: collapse;" border="0" cellpadding="0" cellspacing="0"> <tr> <td width="4%" valign="top" align="left">6.</td> <td valign="top" align="left">COMMITMENTS AND CONTINGENCIES </td></tr></table> Litigation On March 6, 2012, in response to the filing by a competitor of numerous trademark applications containing the term “NUTRILITE” in various weight-loss and weight-management classes, the Company sent a cease and desist letter to the competitor claiming that its use of such mark is very similar to the Company’s “NUTRISYSTEM” mark for very similar Company goods and services in the weight-loss and weight-management industries. The Company alleged that such use would result in confusion amongst consumers with respect to the source of such goods and services and would constitute an infringement of the Company’s mark in violation of the Trademark Act of 1946 (the Lanham Act), as well as various other federal and state laws governing trademarks, unfair competition and deceptive trade practices, and would likely cause dilution of the Company’s famous and distinctive mark. On March 16, 2012, the competitor responded to such letter by filing a complaint for declaratory relief against the Company in the United States District Court for the Western District of Michigan (listed under docket number 1:12-cv-00256-RHB) asking the court to declare that plaintiff’s use and registration of its mark does not (i) constitute trademark infringement, federal unfair competition, federal dilution, (ii) violate certain Michigan statutes; and (iii) constitute common law trademark infringement or common law unfair competition. On April 27, 2012, the Company filed a motion to dismiss the complaint pursuant to Rule 12(b)(1) of the Federal Rules of Civil Procedure for lack of subject matter jurisdiction. On May 29, 2012, plaintiff filed its brief in opposition to the Company’s motion to dismiss the complaint, and on June 15, 2012 the Company filed its reply brief in support of its motion to dismiss the complaint. On October 9, 2012, the court denied the Company’s motion to dismiss for lack of subject matter jurisdiction. On October 23, 2012, the Company filed its answer and affirmative defenses to plaintiff’s complaint for declaratory relief and counterclaims for trademark infringement in which it (i) denied each of plaintiff’s counts in the complaint, (ii) set forth various affirmative defenses to plaintiff’s claims, and (iii) asserted by way of counterclaim claims for trademark infringement and dilution arising from plaintiff’s intentional use of a confusingly similar mark for the purpose of unlawfully trading upon the Company’s goodwill, good name, and valuable business identity. On December 20, 2012, the court held a Rule 16 scheduling conference. On December 21, 2012, plaintiff filed its first request for production of documents and things to the Company and plaintiff’s first set of interrogatories to the Company. On February 1, 2013, the Company filed its first request for production of documents directed to plaintiff. On March 8, 2013, (i) plaintiff filed a motion for leave to file its first amended complaint and its memorandum in support thereof, and (ii) the Company moved for leave to file amended counterclaims and included its memorandum in support thereof. The Company opposed plaintiff’s request for leave to amend as futile, and after argument held April 3, 2013 on plaintiff’s motion, the Court granted both plaintiff and the Company leave to file their amended pleadings and declared the pleadings to be filed that same day. As a consequence, plaintiff’s amended complaint now asserts, in the alternative, affirmative claims for trademark infringement and unfair competition under federal law and for violation of the Michigan Consumer Protection Act, and the Company’s amended counterclaims now assert federal trademark infringement, false designation of origin and federal unfair competition, federal trademark dilution, federal cyberpiracy, and state law trademark infringement, unfair competition and other claims. The parties subsequently filed an agreed-upon motion for entry of a protective order, and on July 10, 2013 the Court issued an order extending the remaining dates in the action for an additional 90 days that, among other things, provides for completion of discovery by December 13, 2013. The Company believes that plaintiff’s claims against the Company are without merit and intends to defend the litigation vigorously. The Company is also involved in other various claims and routine litigation matters. In the opinion of management, after consultation with legal counsel, the outcomes of such matters are not anticipated to have a material adverse effect on the Company’s consolidated financial position, results of operations or cash flows in future years. Contractual Commitments The Company has entered into supply agreements with various food vendors. The majority of these agreements provide for annual pricing and annual purchase obligations, as well as exclusivity in the production of certain products, with terms of five years or less. One agreement also provides rebates if certain volume thresholds are exceeded. The Company anticipates it will meet all annual purchase obligations in 2013.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for commitments and contingencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308 false0Commitments and ContingenciesfalseCOMMITMENTS AND CONTINGENCIESUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/CommitmentsAndContingencies12 XML 38 R2.xml IDEA: CONSOLIDATED BALANCE SHEETS (Unaudited) 2.4.0.8000100 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$As_of_2013_06_30http://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$As_of_2012_12_31http://www.sec.gov/CIK0001096376instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_AssetsCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0CURRENT ASSETS:2false 4us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1708500017085USD$falsetruefalse2truefalsefalse1618600016186USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 false2Cash and cash equivalents3false 4us-gaap_MarketableSecuritiesCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1798800017988falsefalsefalse2truefalsefalse32050003205falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26626-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 2 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 false2Short term investments4false 4us-gaap_ReceivablesNetCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse76200007620falsefalsefalse2truefalsefalse84870008487falsefalsefalsexbrli:monetaryItemTypemonetaryThe total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 false2Receivables5false 4us-gaap_InventoryNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2281100022811falsefalsefalse2truefalsefalse2363700023637falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 false2Inventories6false 4us-gaap_PrepaidTaxesus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse775000775falsefalsefalse2truefalsefalse45310004531falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Assets -URI http://asc.fasb.org/extlink&oid=6509628 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6787-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section 05 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6386993&loc=d3e5865-108316 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section 05 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6386993&loc=d3e5879-108316 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 false2Prepaid income taxes7false 4us-gaap_DeferredTaxAssetsNetCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20690002069falsefalsefalse2truefalsefalse29690002969falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31928-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318 false2Deferred income taxes8false 4us-gaap_OtherAssetsCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse50000005000falsefalsefalse2truefalsefalse71600007160falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 false2Other current assets9false 4us-gaap_AssetsCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse7334800073348falsefalsefalse2truefalsefalse6617500066175falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 true2Total current assets10false 3us-gaap_PropertyPlantAndEquipmentNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2690200026902falsefalsefalse2truefalsefalse2800300028003falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 false2FIXED ASSETS, net11false 3us-gaap_OtherAssetsNoncurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse55190005519falsefalsefalse2truefalsefalse42280004228falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 false2OTHER ASSETS12false 3us-gaap_Assetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse105769000105769falsefalsefalse2truefalsefalse9840600098406falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 true2Total assets13true 4us-gaap_LiabilitiesCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0CURRENT LIABILITIES:14false 5us-gaap_AccountsPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2976000029760falsefalsefalse2truefalsefalse2319200023192falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Accounts payable15false 5us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse33530003353falsefalsefalse2truefalsefalse13260001326falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Accrued payroll and related benefits16false 5us-gaap_DeferredRevenueCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse34100003410falsefalsefalse2truefalsefalse33430003343falsefalsefalsexbrli:monetaryItemTypemonetaryThe carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A false2Deferred revenue17false 5us-gaap_AccruedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse80930008093falsefalsefalse2truefalsefalse69110006911falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Other accrued expenses and current liabilities18false 5us-gaap_LiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse4461600044616falsefalsefalse2truefalsefalse3477200034772falsefalsefalsexbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 true2Total current liabilities19false 4us-gaap_OtherLiabilitiesNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse32930003293falsefalsefalse2truefalsefalse35250003525falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 false2NON-CURRENT LIABILITIES20false 4us-gaap_Liabilitiesus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse4790900047909falsefalsefalse2truefalsefalse3829700038297falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 true2Total liabilities21false 3us-gaap_CommitmentsAndContingenciesus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00  falsefalsefalse2falsefalsefalse00  falsefalsefalsexbrli:monetaryItemTypemonetaryRepresents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),19) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 false2COMMITMENTS AND CONTINGENCIES (Note 6)22true 3us-gaap_StockholdersEquityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0STOCKHOLDERS' EQUITY:23false 4us-gaap_PreferredStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false2Preferred stock, $.001 par value (5,000,000 shares authorized, no shares issued and outstanding)24false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2900029falsefalsefalse2truefalsefalse2900029falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false2Common stock, $.001 par value (100,000,000 shares authorized; shares issued - 28,848,838 at June 30, 2013 and 28,631,464 at December 31, 2012)25false 4us-gaap_AdditionalPaidInCapitalCommonStockus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2089700020897falsefalsefalse2truefalsefalse1846600018466falsefalsefalsexbrli:monetaryItemTypemonetaryValue received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Additional paid-in capital26false 4us-gaap_TreasuryStockValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-1143000-1143falsefalsefalse2truefalsefalse-636000-636falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 false2Treasury stock, at cost, 131,591 shares at June 30, 2013 and 72,561 shares at December 31, 201227false 4us-gaap_RetainedEarningsAccumulatedDeficitus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse3810500038105falsefalsefalse2truefalsefalse4225400042254falsefalsefalsexbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Retained earnings28false 4us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse-28000-28falsefalsefalse2truefalsefalse-4000-4falsefalsefalsexbrli:monetaryItemTypemonetaryAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false2Accumulated other comprehensive loss29false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse5786000057860falsefalsefalse2truefalsefalse6010900060109falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true2Total stockholders' equity30false 3us-gaap_LiabilitiesAndStockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse105769000105769USD$falsetruefalse2truefalsefalse9840600098406USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 true2Total liabilities and stockholders' equityfalseCONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedBalanceSheets230 XML 39 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8

BACKGROUND
6 Months Ended

Jun. 30, 2013

Background [Abstract]

Background

1. BACKGROUND

Nature of the Business

Nutrisystem, Inc. (the “Company” or “Nutrisystem”), a provider of weight management products and services, offers nutritionally balanced weight loss programs designed for women, men, and seniors, as well as the Nutrisystem® D® program, specifically designed to help people with type 2 diabetes who want to lose weight and manage their diabetes. The Nutrisystem® programs are based on over 40 years of nutrition research and on the science of the low glycemic index. The Company’s pre-packaged foods are sold directly to weight loss program participants primarily through the Internet and telephone (including the redemption of prepaid program cards), referred to as the direct channel, through QVC, a television shopping network, and a retail program.

X

- Details

Name: ntri_BackgroundAbstract

Namespace Prefix: ntri_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6003-108592

+ Details

Name: us-gaap_NatureOfOperations

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Activity) (Details) (Restricted Stock [Member], USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended

Jun. 30, 2013

Restricted Stock [Member]

Share Based Compensation Arrangement By Share Based Payment Award [Line Items]

Nonvested, beginning of period (in Shares) 830,128

Granted (in Shares) 287,779

Vested (in Shares) (210,654)

Forfeited (in Shares) (155,456)

Nonvested, end of period (in Shares) 751,797

Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share) $ 13.71

Weighted-Average Grant-Date Fair Value, Granted (in Dollars per share) $ 8.49

Weighted-Average Grant-Date Fair Value, Vested (in Dollars per share) $ 12.66

Weighted-Average Grant-Date Fair Value, Forfeited (in Dollars per share) $ 12.84

Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share) $ 12.19

Aggregate Intrinsic Value, Nonvested $ 8,856

X

- Definition

The aggregate intrinsic value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan)

+ References

No definition available.

+ Details

Name: ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedAggregateIntrinsicValue

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 41 R24.xml IDEA: CREDIT FACILITY (Narrative) (Details) 2.4.0.8040301 - Disclosure - CREDIT FACILITY (Narrative) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$D_3M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D_3M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00NumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$D_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_LineOfCreditFacilityLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Line Of Credit Facility [Line Items]2false 4us-gaap_LineOfCreditFacilityInitiationDate1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse002012-11-08falsefalsetrue4falsefalsefalse00falsefalsefalsexbrli:dateItemTypedateDate the credit facility first became available, in CCYY-MM-DD format.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false0Revolving credit facility, initiation date (Date)3false 4us-gaap_LineOfCreditFacilityMaximumBorrowingCapacityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4000000040000USD$falsetruefalse2falsefalsefalse00falsefalsefalse3truefalsefalse4000000040000USD$falsetruefalse4falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryMaximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false2Revolving credit facility, borrowing capacity, maximum4false 4us-gaap_LongTermLineOfCreditus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse00USD$falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse00USD$falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Line-of-Credit Arrangement -URI http://asc.fasb.org/extlink&oid=6517033 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1314-112600 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1336-112600 false2Revolving credit facility, amount outstanding5false 4us-gaap_LineOfCreditFacilityInterestRateDescriptionus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00LIBORfalsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringDescription of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false0Revolving credit facility interest rate (Description)6false 4ntri_AmountAboveFederalFundsRateInterestRateIfHigherThanPrimeAndLIBORPlusOneAndAHalfPercentntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.00500.0050falsefalsefalse4falsefalsefalse00falsefalsefalsenum:percentItemTypepureAmount above Federal Funds rate, used as base rate, if higher than prime and LIBOR plus 1.50%, percentage.No definition available.false0Amount above Federal Funds rate, used as base rate, if higher than prime and LIBOR plus 1.50% (in Percent)7false 4us-gaap_DebtInstrumentBasisSpreadOnVariableRate1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.01500.0150falsefalsefalse4falsefalsefalse00falsefalsefalsenum:percentItemTypepurePercentage points added to the reference rate to compute the variable rate on the debt instrument.No definition available.false0Revolving credit facility, basis spread on variable rate (in Percent)8false 4us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimumus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.00250.0025falsefalsefalse4falsefalsefalse00falsefalsefalsenum:percentItemTypepureMinimum contractual interest rate for funds borrowed, under the debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Revolving credit facility, base rate, minimum (in Percent)9false 4us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMaximumus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.01250.0125falsefalsefalse4falsefalsefalse00falsefalsefalsenum:percentItemTypepureMaximum contractual interest rate for funds borrowed, under the debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Revolving credit facility, base rate, maximum (in Percent)10false 4us-gaap_DebtInstrumentInterestRateEffectivePercentageRateRangeMinimumus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.01750.0175falsefalsefalse4falsefalsefalse00falsefalsefalsenum:percentItemTypepureWhen presenting a range of interest rates, the lowest effective rate for funds borrowed under the debt agreement as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Revolving credit facility, LIBOR rate, minimum (in Percent)11false 4us-gaap_DebtInstrumentInterestRateEffectivePercentageRateRangeMaximumus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.02750.0275falsefalsefalse4falsefalsefalse00falsefalsefalsenum:percentItemTypepureWhen presenting a range of interest rates, the highest effective rate for funds borrowed under the debt agreement as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Revolving credit facility, LIBOR rate, maximum (in Percent)12false 4us-gaap_InterestExpenseDebtus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsefalsefalse2truefalsefalse129000129USD$falsefalsefalse3truefalsefalse00USD$falsefalsefalse4truefalsefalse323000323USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of the cost of borrowed funds accounted for as interest expense for debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 false2Revolving credit facility, interest on borrowed funds13false 4us-gaap_LineOfCreditFacilityCommitmentFeeAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2500025USD$falsefalsefalse2truefalsefalse5300053USD$falsefalsefalse3truefalsefalse6500065USD$falsefalsefalse4truefalsefalse106000106USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of the fee for available but unused credit capacity under the credit facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false2Revolving credit facility, commitment fee, classified within interest (expense) income, net14false 4us-gaap_DebtIssuanceCostsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse165000165USD$falsetruefalse4falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).No definition available.false2Revolving credit facility, unamortized debt issuance costs15false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5false truefalseD_6M_2013_06_30_MinimumMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseMinimum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MinimumMemberus-gaap_RangeAxisexplicitMemberNumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0nanafalse0Minimum [Member]16true 3us-gaap_LineOfCreditFacilityLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Line Of Credit Facility [Line Items]17false 4us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentageus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.00250.0025falsefalsefalse4falsefalsefalse00falsefalsefalsenum:percentItemTypepureThe fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.No definition available.false0Revolving credit facility, unused commitment fee annual percentage (in Percent)18false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse6false truefalseD_6M_2013_06_30_MaximumMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseMaximum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MaximumMemberus-gaap_RangeAxisexplicitMemberNumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0nanafalse0Maximum [Member]19true 3us-gaap_LineOfCreditFacilityLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Line Of Credit Facility [Line Items]20false 4us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentageus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.003750.00375falsefalsefalse4falsefalsefalse00falsefalsefalsenum:percentItemTypepureThe fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.No definition available.false0Revolving credit facility, unused commitment fee annual percentage (in Percent)falseCREDIT FACILITY (Narrative) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/CreditFacilityAndInterestRateSwapsNarrativeDetails420 XML 42 R10.xml IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 2.4.0.8010200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIEStruefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_AccountingPoliciesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Summary Of Significant Accounting Policies [Abstract]2false 2us-gaap_SignificantAccountingPoliciesTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table width="100%" style="border-collapse: collapse;" border="0" cellpadding="0" cellspacing="0"> <tr> <td width="4%" valign="top" align="left">2.</td> <td valign="top" align="left">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </td></tr></table> Presentation of Financial Statements The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. Interim Financial Statements The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2013 and 2012 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, for the year ended December 31, 2012, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2012 as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013. Cash Equivalents and Short Term Investments Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2013 and December 31, 2012, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents. Short term investments at June 30, 2013, consist of investments in government and agency securities and corporate debt securities. Short term investments at December 31, 2012, consisted of investments in corporate debt securities and time deposits with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive loss, a component of stockholders’ equity, net of related tax effects.   At June 30, 2013, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="67%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,467</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(21</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,564</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(22</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,116</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(43</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,073</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> At December 31, 2012, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="66%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,692</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,519</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,397</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">18</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,391</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> Fixed Assets Fixed assets are stated at cost. Depreciation is provided using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized. Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $11,311 and $10,511 at June 30, 2013 and December 31, 2012, respectively Revenue Recognition Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed and determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website by the customer and the product is shipped to the customer. Revenue from the retail program is recognized typically when the product is received at the retailer’s location. Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the Nutrisystem® Select® program, two separate shipments are delivered. The first shipment contains Nutrisystem’s standard shelf-stable food. The second shipment contains the frozen foods and is generally delivered within a week of a customer’s order. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units. Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly. The Company reviews its history of actual versus estimated returns to ensure reserves are appropriate.   The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of product sales revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2013 was $2,643 and $6,488, respectively, and $3,056 and $6,157 for the three and six months ended June 30, 2012, respectively. The reserve for estimated returns incurred but not received and processed was $1,032 and $652 at June 30, 2013 and December 31, 2012, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets. Revenue from product sales includes amounts billed for shipping and handling and is presented net of returns and billed sales tax. Revenue from the retail program is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges were $561 and $1,202 for the three and six months ended June 30, 2013, respectively, and $751 and $1,720 for the three and six months ended June 30, 2012, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations. Dependence on Suppliers Approximately 19% and 11% of inventory purchases for the six months ended June 30, 2013 were from two suppliers. The Company has a supply arrangement with one of these suppliers that requires the Company to make minimum purchases. For the six months ended June 30, 2012, these suppliers supplied approximately 16% and 13% of inventory purchases. The Company outsources 100% of its fulfillment operations to a third-party provider and more than 90% of its orders are shipped by one third-party provider. Vendor Rebates One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the vendor. The estimated rebate is recorded as a receivable from the vendor with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2013, the Company reduced cost of revenue by $334 and $692, respectively, for these rebates. For the comparable periods of 2012, cost of revenue was reduced by $441 and $947, respectively. A receivable of $1,439 and $637 at June 30, 2013 and December 31, 2012, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the vendor has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate. Fair Value of Financial Instruments A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows: Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets. Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data. Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment. The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2013 and December 31, 2012.   The following table summarizes the Company’s financial assets measured at fair value at June 30, 2013:   <table align="center" width="76%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> The following table summarizes the Company’s financial assets measured at fair value at December 31, 2012:   <table align="center" width="76%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> Earnings Per Share The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:   <table align="center" width="92%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="68%"> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Three Months Ended June 30,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Six Months Ended June 30,</td> <td valign="bottom"> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,359</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">4,115</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,719</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr> <td valign="top"> Net income allocated to unvested restricted stock</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(169</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(144</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(140</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss) allocated to common shares</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,190</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,971</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,579</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Weighted average shares outstanding:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,895</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,441</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,905</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Effect of dilutive securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">106</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">181</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">141</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,001</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,622</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,046</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Basic income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> In the three and six months ended June 30, 2013 common stock equivalents representing 1,252,986 and 1,359,706 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three months ended June 30, 2012, common stock equivalents representing 746,751 shares of common stock were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the six months ended June 30, 2012, diluted loss per common share is identical to basic loss per common share as the Company is in a net loss position and the impact of including common stock equivalents is anti-dilutive.   Cash Flow Information The Company made no payments for income taxes in both six months ended June 30, 2013 and 2012, respectively. Interest payments in the six months ended June 30, 2013 and 2012 were $65 and $469, respectively. For the six months ended June 30, 2013, the Company had non-cash capital additions of $443 of unpaid invoices in accounts payable and accrued expenses. For the six months ended June 30, 2012, the Company had non-cash capital additions of $1,843 of unpaid invoices in accounts payable and accrued expenses. Recently Issued Accounting Pronouncements In February 2013, the FASB issued ASU No. 2013-02 which requires companies to present information about reclassifications out of accumulated other comprehensive income in a single note or on the face of the financial statements. The updated standard is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012, with early adoption permitted. The adoption of this standard update did not impact the Company’s consolidated financial statements. Use of Estimates The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates. Reclassifications Certain reclassifications have been made to prior year amounts to conform to the current year presentation.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for all significant accounting policies of the reporting entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18861-107790 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18854-107790 false0Summary Of Significant Accounting PoliciesfalseSUMMARY OF SIGNIFICANT ACCOUNTING POLICIESUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/SummaryOfSignificantAccountingPolicies12 XML 43 R5.xml IDEA: CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) 2.4.0.8000300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$D_3M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D_3M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$D_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Consolidated Statements Of Comprehensive Income (Loss)2false 2us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse63590006359USD$falsetruefalse2truefalsefalse41150004115USD$falsetruefalse3truefalsefalse57190005719USD$falsetruefalse4truefalsefalse-366000-366USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 false2Net income (loss)3true 2us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0OTHER COMPREHENSIVE INCOME (LOSS):4false 3us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse7800078falsefalsefalse3truefalsefalse00falsefalsefalse4truefalsefalse7800078falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6939497&loc=d3e30304-110892 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,d) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 false2Foreign currency translation adjustment5true 3us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Short term investments:6false 4us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-47000-47falsefalsefalse2truefalsefalse-10000-10falsefalsefalse3truefalsefalse-28000-28falsefalsefalse4truefalsefalse20002falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 false2Unrealized (loss) gain on short term investments, net of income tax (benefit) expense of ($23), ($7), ($15) and $1, respectively7false 4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTaxus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-1000-1falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse40004falsefalsefalse4truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 false2Reclassification adjustments, net of income tax (benefit) expense of $0 and $2, respectively, for 20138false 4us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-48000-48falsefalsefalse2truefalsefalse-10000-10falsefalsefalse3truefalsefalse-24000-24falsefalsefalse4truefalsefalse20002falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 true2Short term investments, net9true 3us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Interest rate swaps:10false 4us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse-29000-29falsefalsefalse3truefalsefalse00falsefalsefalse4truefalsefalse-45000-45falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 false2Unrealized loss on interest rate swaps, net of income tax benefit of $14 and $24, respectively for 201211false 2us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-48000-48falsefalsefalse2truefalsefalse3900039falsefalsefalse3truefalsefalse-24000-24falsefalsefalse4truefalsefalse3500035falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax of other comprehensive income (loss) attributable to parent entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 true2Other comprehensive (loss) income, net of tax12false 2us-gaap_ComprehensiveIncomeNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse63110006311USD$falsetruefalse2truefalsefalse41540004154USD$falsetruefalse3truefalsefalse56950005695USD$falsetruefalse4truefalsefalse-331000-331USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 true2Comprehensive income (loss)falseCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfComprehensive412 EXCEL 44 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%]E93$X.6(P8U]B,F0U7S1E,CA?8C)B9%\T.3DS M,&(V9F%B-30B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-/3E-/3$E$051%1%]35$%414U%3E137T]&7T-/ M33PO>#I.86UE/@T*("`@(#QX.E=O#I7;W)K#I7;W)K#I%>&-E;%=O#I% M>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/E-(05)%0D%3141?0T]-4$5.4T%424]. M7T584$5.4SPO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/D-/34U)5$U%3E137T%.1%]#3TY424Y'14Y#2453/"]X.DYA;64^#0H@("`@ M/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-534U!4EE?3T9?4TE'3DE&24-!3E1?04-#3U5.5#(\+W@Z M3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I7;W)K M#I%>&-E;%=O#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/E-534U!4EE?3T9?4TE'3DE&24-!3E1? M04-#3U5.5#8\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I7;W)K#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-(05)%0D%3141?0T]-4$5.4T%424].7T584$5.4S0\+W@Z M3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I!8W1I=F53:&5E=#XP/"]X.D%C=&EV95-H965T M/@T*("`\>#I0#I%>&-E;%=O7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^9F%L'0^2G5N(#,P M+`T*"0DR,#$S/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^,C`Q,SQS<&%N/CPO'0^ M43(\2!296=I'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!#=7)R96YT(%)E<&]R=&EN9R!3=&%T=7,\ M+W1D/@T*("`@("`@("`\=&0@8VQA2!&:6QE'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]E93$X.6(P8U]B,F0U7S1E,CA?8C)B M9%\T.3DS,&(V9F%B-30-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M964Q.#EB,&-?8C)D-5\T93(X7V(R8F1?-#DY,S!B-F9A8C4T+U=O'0O:'1M;#L@8VAA M7)O;&P@86YD(')E;&%T960@8F5N969I=',\+W1D/@T* M("`@("`@("`\=&0@8VQAF5D.R!S:&%R97,@:7-S=65D M("T@,C@L.#0X+#@S."!A="!*=6YE(#,P+"`R,#$S(&%N9"`R."PV,S$L-#8T M(&%T($1E8V5M8F5R(#,Q+"`R,#$R*3PO=&0^#0H@("`@("`@(#QT9"!C;&%S M3PO=&0^#0H@("`@("`@ M(#QT9"!C;&%S7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAAF5D("AI;B!3:&%R97,I/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XU+#`P,"PP,#`\'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA&-E M<'0@4VAA'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]E93$X M.6(P8U]B,F0U7S1E,CA?8C)B9%\T.3DS,&(V9F%B-30-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO964Q.#EB,&-?8C)D-5\T93(X7V(R8F1?-#DY M,S!B-F9A8C4T+U=O'0O:'1M;#L@8VAA"`H8F5N969I="D@97AP96YS M92!O9B`D,"!A;F0@)#(L(')E2P@9F]R(#(P,3,\+W1D/@T* M("`@("`@("`\=&0@8VQA"!B96YE9FET(&]F("0Q-"!A;F0@)#(T+"!R97-P96-T:79E;'D@ M9F]R(#(P,3(\+W1D/@T*("`@("`@("`\=&0@8VQA'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'!E;G-E.CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$F5D("AL;W-S*2!G86EN(&]N('-H;W)T('1E'!E;G-E/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XP/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]E93$X.6(P8U]B,F0U M7S1E,CA?8C)B9%\T.3DS,&(V9F%B-30-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO964Q.#EB,&-?8C)D-5\T93(X7V(R8F1?-#DY,S!B-F9A8C4T M+U=O'0O M:'1M;#L@8VAA&-E<'0@4VAA2!3=&]C:R!;365M8F5R73QB'!E;G-E("AI;B!3:&%R97,I/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XR,38L-#&5R8VES92!O9B!S=&]C:R!O<'1I;VYS("AI;B!3 M:&%R97,I/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XY,#`\2!C;VUP96YS871I;VX@87=A65E('1A>"!W:71H:&]L9&EN9W,@#PO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E2!C;VUP96YS871I;VX@87=A7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA#LG/CQF;VYT('-I>F4],T0R/CQB/DYA='5R92!O M9B!T:&4@0G5S:6YE#LG/CQF;VYT('-I>F4],T0R/DYU=')IF4],T0Q/CQF;VYT('-T>6QE/3-$)V)O='1O;3H@,"XX M97@[('9EF4],T0Q/CQF M;VYT('-T>6QE/3-$)V)O='1O;3H@,"XX97@[('9EF4],T0Q/CQF;VYT('-T>6QE/3-$)V)O='1O;3H@,"XX M97@[('9E65A6-E;6EC(&EN9&5X+B!4:&4@ M0V]M<&%N>28C.#(Q-SMS('!R92UP86-K86=E9"!F;V]D2!T;R!W96EG:'0@;&]S7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$6QE M/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O M;G0@28C.#(Q-SMS(&-O;G-O;&ED871E9"!F:6YA;F-I86P@7-T96TL($EN8RX@86YD(&ET28C.#(Q-SMS M(&%U9&ET960@8V]N2!A8V-E M<'1E9"!A8V-O=6YT:6YG('!R:6YC:7!L97,@*"8C.#(R,#M'04%0)B,X,C(Q M.RDL(&%N9"!T:&4@65A&-H86YG92!# M;VUM:7-S:6]N("AT:&4@)B,X,C(P.U-%0R8C.#(R,3LI+B!4:&4@"!M;VYT:',@ M96YD960@2G5N928C,38P.S,P+"`R,#$S(&%R92!N;W0@;F5C97-S87)I;'D@ M:6YD:6-A=&EV92!O9B!T:&4@'!E8W1E9"!F;W(@ M=&AE('EE87(@96YD:6YG($1E8V5M8F5R)B,Q-C`[,S$L(#(P,3,N(#PO9F]N M=#X\+W`^#0H\<"!S='EL93TS1"=M87)G:6XM=&]P.B`Q.'!X.R!M87)G:6XM M8F]T=&]M.B`P<'@[)SX\9F]N="!S:7IE/3-$,CX\8CY#87-H($5Q=6EV86QE M;G1S(&%N9"!3:&]R="!497)M($EN=F5S=&UE;G1S(#PO8CX\+V9O;G0^/"]P M/@T*/'`@#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@"!E9F9E8W1S+B`\ M+V9O;G0^/"]P/@T*/'`@#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^)B,Q-C`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`M M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0R/B0\+V9O;G0^/"]T9#X-"CQT9"!A;&EG M;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXQ-2PQ M,#@\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@ MF4],T0R/C`\+V9O;G0^/"]T9#X-"CQT M9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4] M,T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/C`\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`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`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@ MF4] M,T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A M;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXQ M,BPT-C<\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V M,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O M;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S:7IE/3-$,CXH,C$\+V9O;G0^/"]T9#X-"CQT9"!N M;W=R87`],T1N;W=R87`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`@F4],T0Q M/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1R M:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4] M,T0R/B0\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S:7IE/3-$,CXP/"]F;VYT/CPO=&0^#0H\=&0@;F]W MF4],T0R/B0\+V9O;G0^/"]T9#X- M"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE M/3-$,CXH-#,\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4] M,T0R/B0\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S:7IE/3-$,CXS-2PP-S,\+V9O;G0^/"]T9#X-"CQT M9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4] M,T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/CPO='(^#0H\='(@6QE/3-$)V)O M6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^ M/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF M(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T M>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF M(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL M93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q M-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S M='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^ M)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@#L@;6%R9VEN+6)O='1O;3H@ M,'!X.R<^/&9O;G0@6QE/3-$)V9O;G0M#L@;6%R9VEN+71O<#H@ M,'!X.R!M87)G:6XM8F]T=&]M.B`P<'@[)SXF(S$V,#L\+W`^#0H\=&%B;&4@ M86QI9VX],T1C96YT97(@=VED=&@],T0Y,B4@8F]R9&5R/3-$,"!C96QL<&%D M9&EN9STS1#`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`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C$L-CDR/"]F;VYT M/CPO=&0^#0H\=&0@;F]WF4],T0R M/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C$T/"]F;VYT/CPO=&0^#0H\=&0@ M;F]WF4],T0R/B8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/B@R-#PO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO M=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/CPO='(^ M#0H\='(^#0H\=&0@=F%L:6=N/3-$=&]P/@T*/'`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`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`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@ M,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@ M9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[)B,Q-C`[/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R M9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O M<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N M/3-$8F]T=&]M/@T*/'`@6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF M(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O M;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R M9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^ M)B,Q-C`[/"]T9#X\+W1R/CPO=&%B;&4^#0H\<"!S='EL93TS1"=M87)G:6XM M=&]P.B`Q.'!X.R!M87)G:6XM8F]T=&]M.B`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`R,#$R+"!R97-P96-T:79E;'DN(%-H:7!P:6YG+7)E;&%T960@8V]S M=',@87)E(&EN8VQU9&5D(&EN(&-O6QE M/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O M;G0@2`Q.24@86YD(#$Q)2!O9B!I;G9E M;G1O2!A2!T;R!M M86ME(&UI;FEM=6T@<'5R8VAA"!M;VYT:',@96YD M960@2G5N928C,38P.S,P+"`R,#$R+"!T:&5S92!S=7!P;&EE2`Q-B4@86YD(#$S)2!O9B!I;G9E;G1O#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@2!O;F4@=&AI M6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X M.R<^/&9O;G0@2!A8V-O=6YT2P@86YD(&ES(')E9FQE8W1E9"!I;B!T:&4@8V]N2!I28C,38P.S,Q(&]F(&5A8V@@>65A2P@9F]R('1H97-E(')E M8F%T97,N($9O2`D-#0Q(&%N9"`D.30W+"!R M97-P96-T:79E;'DN($$@2!M871C:&5D('1H M92!E#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@#LG/CQF;VYT('-I>F4],T0R/D$@=&AR964M M=&EE2!H87,@8F5E;B!E2!T:&4@1FEN86YC:6%L($%C8V]U;G1I;F<@4W1A;F1AF4@=&AE(&EN<'5T M6QE/3-$)VUA#LG/CQF;VYT('-I>F4] M,T0R/DQE=F5L)B,Q-C`[,28C.#(Q,CM686QU871I;VYS(&)A#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O M;G0@2!O8G-E#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@2!A M=F%I;&%B;&4@87-S=6UP=&EO;G,@;6%D92!B>2!O=&AE&-H86YG92!M87)K971S(&9O2!H860@;F\@3&5V96P@,B!O6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@6QE/3-$)VUA#L@;6%R M9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@F5S('1H92!#;VUP86YY)B,X,C$W.W,@9FEN86YC M:6%L(&%S6QE/3-$)V9O;G0M#L@;6%R9VEN+71O<#H@,'!X.R!M87)G:6XM8F]T=&]M.B`P<'@[ M)SXF(S$V,#L\+W`^#0H\=&%B;&4@86QI9VX],T1C96YT97(@=VED=&@],T0W M-B4@8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS1#`@F4],T0Q/B8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS M1&-E;G1EF4],T0Q/E1O=&%L)B,Q-C`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`@6QE M/3-$)W1E>'0M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O M;G0@F4],T0R/C$Y+#DV-3PO9F]N=#X\+W1D/@T*/'1D M(&YO=W)A<#TS1&YO=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO M=&0^#0H\=&0@86QI9VX],T1R:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)V9O;G0M6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R M.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R M+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q M-C`[/"]T9#X\+W1R/CPO=&%B;&4^#0H\<"!S='EL93TS1"=M87)G:6XM=&]P M.B`Q,G!X.R!M87)G:6XM8F]T=&]M.B`P<'@[)SX\9F]N="!S:7IE/3-$,CY4 M:&4@9F]L;&]W:6YG('1A8FQE('-U;6UA6QE/3-$)V9O;G0M#L@;6%R9VEN+71O<#H@,'!X.R!M87)G M:6XM8F]T=&]M.B`P<'@[)SXF(S$V,#L\+W`^#0H\=&%B;&4@86QI9VX],T1C M96YT97(@=VED=&@],T0W-B4@8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS1#`@ MF4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!A;&EG;CTS1&-E;G1EF4] M,T0Q/E1O=&%L)B,Q-C`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`@6QE/3-$)W1E M>'0M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0R/C$P+#`V.#PO9F]N=#X\+W1D/@T*/'1D(&YO=W)A M<#TS1&YO=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\ M=&0@86QI9VX],T1R:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)V9O;G0M6QE/3-$)V)O6QE.B!D M;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T M9#X\+W1R/CPO=&%B;&4^#0H\<"!S='EL93TS1"=M87)G:6XM=&]P.B`Q.'!X M.R!M87)G:6XM8F]T=&]M.B`P<'@[)SX\9F]N="!S:7IE/3-$,CX\8CY%87)N M:6YG#LG/CQF;VYT('-I M>F4],T0R/E1H92!#;VUP86YY('5S97,@=&AE('1W;RUC;&%S28C.#(Q-SMS(&5Q=6ET>2!I;F-E;G1I=F4@ M<&QA;G,@87)E('!A2!T M:&4@=V5I9VAT960@879E6QE/3-$)V9O;G0M#L@;6%R9VEN+71O<#H@ M,'!X.R!M87)G:6XM8F]T=&]M.B`P<'@[)SXF(S$V,#L\+W`^#0H\=&%B;&4@ M86QI9VX],T1C96YT97(@=VED=&@],T0Y,B4@8F]R9&5R/3-$,"!C96QL<&%D M9&EN9STS1#`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`],T1N;W=R87`@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T M9#X\+W1R/@T*/'1R/@T*/'1D('9A;&EG;CTS1'1O<#X-"CQP('-T>6QE/3-$ M)W1E>'0M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@ MF4],T0R/B8C,38P.SPO M9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/B@Q-CD\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`] M,T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/BDF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N M/3-$F4],T0R/B@Q-#0\ M+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P M.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/B@Q-#`\+V9O;G0^/"]T9#X-"CQT9"!N;W=R M87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/BDF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@ MF4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L M:6=N/3-$F4],T0R/C`\ M+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/CPO M='(^#0H\='(@6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C M,38P.SPO<#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE M/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P M.SPO<#X\+W1D/@T*/'1D/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`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`^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^ M#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[ M/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D M97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO M=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T M9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V M,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O M6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^ M/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D M97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO M=&0^#0H\=&0^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R/@T*/'1D/B8C,38P.SPO M=&0^#0H\=&0@8V]L6QE/3-$)W1E>'0M:6YD96YT.B`M,65M M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,3XF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R M(&)G8V]L;W(],T0C8V-E969F/@T*/'1D('9A;&EG;CTS1'1O<#X-"CQP('-T M>6QE/3-$)W1E>'0M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,V5M.R<^ M/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S:7IE/3-$,CXR-RPX.34\+V9O;G0^/"]T9#X-"CQT M9"!N;W=R87`],T1N;W=R87`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`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I M>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/CPO='(^#0H\='(^#0H\ M=&0@=F%L:6=N/3-$=&]P/@T*/'`@F4],T0R M/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C$P-CPO9F]N=#X\+W1D/@T*/'1D M(&YO=W)A<#TS1&YO=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,CXQ.#$\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO M9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$ M,3XF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O M;G0@F4],T0R/B8C,38P M.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C`\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`] M,T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P M.R8C,38P.SPO9F]N=#X\+W1D/CPO='(^#0H\='(@6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D/B8C,38P.SPO M=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H\=&0@=F%L M:6=N/3-$8F]T=&]M/@T*/'`@F4],T0R/B8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C(W+#8R,CPO9F]N=#X\+W1D/@T*/'1D M(&YO=W)A<#TS1&YO=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,CXR."PP-#8\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R M87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P M.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE M/3-$,3XF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)V9O;G0M6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF M(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS M1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP M('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[ M)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S M='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^ M)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\ M<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O M#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE M.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@ M6QE/3-$)V)O6QE.B!D;W5B;&4[ M)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/CPO='(^#0H\='(^ M#0H\=&0^)B,Q-C`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`^/"]T9#X-"CQT9#XF(S$V M,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R M.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R M+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q M-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O M;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R M9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@ M=F%L:6=N/3-$8F]T=&]M/@T*/'`@6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`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`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3X-"CQP('-T>6QE/3-$)V)O6QE M.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@ M,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@ M9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@ M,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL M93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M/@T*/'`@#L@;6%R M9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@2P@=V5R92!E>&-L=61E9"!F&-L=61E9"!F#LG/CQF;VYT('-I>F4],T0Q/B8C,38P M.SPO9F]N=#X\+W`^#0H\<"!S='EL93TS1"=M87)G:6XM=&]P.B`P<'@[(&UA M#LG/CQF;VYT('-I>F4],T0R/CQB/D-A6QE/3-$)VUA M#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@&5S(&EN(&)O=&@@2X@26YT97)E"!M;VYT:',@96YD960@2G5N928C,38P.S,P+"`R,#$S M(&%N9"`R,#$R('=E"!M;VYT:',@96YD960@ M2G5N928C,38P.S,P+"`R,#$R+"!T:&4@0V]M<&%N>2!H860@;F]N+6-A#L@;6%R M9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@#LG/CQF;VYT('-I>F4],T0R/DEN($9E8G)U87)Y(#(P,3,L('1H M92!&05-"(&ES#L@;6%R9VEN+6)O='1O M;3H@,'!X.R<^/&9O;G0@#LG/CQF;VYT('-I>F4],T0R/D-E65A M65A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6QE/3-$)V)OF4],T0R/CQB/C,N/"]B/CPO9F]N=#X\ M+W1D/@T*/'1D('9A;&EG;CTS1'1O<"!A;&EG;CTS1&QE9G0^/&9O;G0@#LG/CQF;VYT('-I>F4],T0R/D]N($YO=F5M8F5R)B,Q M-C`[."P@,C`Q,BP@=&AE($-O;7!A;GD@96YT97)E9"!I;G1O(&$@)#0P+#`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`P M)2!S='EL93TS1"=B;W)D97(M8V]L;&%PF4],T0R/CQB/D-!4$E404P@ M4U1/0TL@/"]B/CPO9F]N=#X\+W1D/CPO='(^/"]T86)L93X-"CQP('-T>6QE M/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O M;G0@"!M;VYT:',@96YD960@ M2G5N928C,38P.S,P+"`R,#$S(&%N9"`R,#$R+"!R97-P96-T:79E;'DN($1U M65E2`U.2PP,S`@86YD(#8V+#(P-2!S:&%R97,@;V8@8V]M;6]N('-T;V-K+"!R M97-P96-T:79E;'DL('9A;'5E9"!A="`D-3`W(&%N9"`D-S0U+"!R97-P96-T M:79E;'DL(&EN('-A=&ES9F%C=&EO;B!O9B!M:6YI;75M('1A>"!W:71H:&]L M9&EN9R!O8FQI9V%T:6]N2!S=&]C:RX@4')E M=FEO=7-L>2P@=&AE"!M;VYT:',@96YD960@2G5N928C,38P.S,P+"`R,#$S(&%N9"`R M,#$R+"!T:&4@0V]M<&%N>2!I"!M;VYT:',@96YD960@2G5N928C,38P M.S,P+"`R,#$S(&%N9"`R,#$R+"!R97-P96-T:79E;'DN($1U#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@2!A M=71H;W)I>F5D(&$@#L@;6%R M9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@2!H87,@875T:&]R:7IE9"`U+#`P,"PP,#`@6EN9RP@879E3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]E93$X.6(P8U]B,F0U M7S1E,CA?8C)B9%\T.3DS,&(V9F%B-30-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO964Q.#EB,&-?8C)D-5\T93(X7V(R8F1?-#DY,S!B-F9A8C4T M+U=O'0O M:'1M;#L@8VAA'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'1A8FQE('=I9'1H/3-$,3`P)2!S='EL M93TS1"=B;W)D97(M8V]L;&%PF4],T0R/CQB/E-(05)%+4)!4T5$($-/ M35!%3E-!5$E/3B!%6%!%3E-%(#PO8CX\+V9O;G0^/"]T9#X\+W1R/CPO=&%B M;&4^#0H\<"!S='EL93TS1"=M87)G:6XM=&]P.B`V<'@[(&UA#LG/CQF;VYT('-I>F4],T0R/E1H92!F;VQL;W=I;F<@=&%B;&4@ M28C.#(Q-SMS('-T;V-K(&]P=&EO;B!A M8W1I=FET>2!D=7)I;F<@=&AE('-I>"!M;VYT:',@96YD960@2G5N928C,38P M.S,P+"`R,#$S.B`\+V9O;G0^/"]P/@T*/'`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`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`[/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[ M/"]T9#X\+W1R/@T*/'1R/@T*/'1D('9A;&EG;CTS1'1O<#X-"CQP('-T>6QE M/3-$)W1E>'0M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O M;G0@F4],T0R/B8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C4R-"PQ,C0\+V9O;G0^/"]T9#X-"CQT M9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4] M,T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT^/&9O;G0@F4] M,T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C8V-E969F M/@T*/'1D('9A;&EG;CTS1'1O<#X-"CQP('-T>6QE/3-$)W1E>'0M:6YD96YT M.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q M-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X\+W1R M/@T*/'1R/@T*/'1D('9A;&EG;CTS1'1O<#X-"CQP('-T>6QE/3-$)W1E>'0M M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S:7IE/3-$,CXH,SF4],T0R/B8C,38P.R8C,38P.SPO M9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$ M,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`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`[,S`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`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/C(L-#@Y/"]F;VYT/CPO=&0^#0H\=&0@;F]W M6QE/3-$)V9O M;G0M6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF M(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O M;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R M9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^ M)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[)B,Q-C`[ M/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D M97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO M=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@6QE/3-$ M)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\ M+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/CPO='(^#0H\='(^#0H\=&0@=F%L M:6=N/3-$=&]P/@T*/'`@&5R8VES86)L92P@ M2G5N928C,38P.S,P+"`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`^/"]T9#X-"CQT9#XF M(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O M;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R M9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^ M)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[)B,Q-C`[ M/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D M97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO M=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@6QE/3-$ M)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\ M+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/CPO='(^#0H\='(@8F=C;VQO'!E8W1E9"!T;R!V97-T(&%T($IU;F4F(S$V,#LS,"P@,C`Q,SPO M9F]N=#X\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M(&%L:6=N/3-$F4],T0R M/CF4],T0R/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@ MF4],T0R/C@N.#8\+V9O;G0^/"]T9#X- M"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I M>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\ M=&0@86QI9VX],T1R:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/CPO='(^#0H\='(@6QE/3-$)V)O6QE.B!D M;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[)B,Q-C`[/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O M;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R M9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@ M=F%L:6=N/3-$8F]T=&]M/@T*/'`@#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@'!E;G-E(&]F M("0Y-SD@86YD("0Q+#`V."P@"!M;VYT:',@96YD960@2G5N928C,38P.S,P M+"`R,#$S('=A2P@86YD("0P(&%N M9"`D-#,L(')E2P@9F]R('1H92!C;VUP87)A8FQE('!E6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@65E M28C.#(Q-SMS(&-O;6UO M;B!S=&]C:R!O;B!T:&4@9&%T92!O9B!GF5S M('1H92!R97-T#L@ M;6%R9VEN+6)O='1O;3H@,'!X.R<^)B,Q-C`[/"]P/@T*/'1A8FQE(&%L:6=N M/3-$8V5N=&5R('=I9'1H/3-$.#0E(&)O6QE/3-$)V)O6QE/3-$)V)OF4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$8V5N=&5R M(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B;W)D97(M M8F]T=&]M+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O6QE M/3-$)W=H:71E+7-P86-E.B!N;W=R87`[)SY'6QE/3-$)V)O MF4],T0R/DYO;G9E2`Q M+"`R,#$S/"]F;VYT/CPO<#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1R M:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R/@T*/'1D('9A;&EG;CTS M1'1O<#X-"CQP('-T>6QE/3-$)W1E>'0M:6YD96YT.B`M,65M.R!M87)G:6XM M;&5F=#H@,65M.R<^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$ MF4],T0R/C(X-RPW-SD\ M+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`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`[/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q M-C`[/"]T9#X\+W1R/@T*/'1R/@T*/'1D('9A;&EG;CTS1'1O<#X-"CQP('-T M>6QE/3-$)W1E>'0M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^ M/&9O;G0@F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\ M+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C$R+C@T/"]F;VYT/CPO=&0^#0H\=&0@;F]WF4Z(#%P>#LG/@T*/'1D('9A;&EG;CTS M1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V M,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE M/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P M.SPO<#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$ M)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO M<#X\+W1D/@T*/'1D/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M M/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^ M#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N M/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C M,38P.R8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO M=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H\=&0@=F%L M:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^/"]TF4] M,T0R/DYO;G9EF4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/CF4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/C$R+C$Y/"]F;VYT/CPO=&0^#0H\=&0@;F]WF4],T0R/B0\+V9O;G0^/"]T9#X-"CQT9"!A M;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXX M+#@U-CPO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO=W)A<"!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@F4Z(#%P>#LG/@T*/'1D M('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X- M"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B M;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\ M<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O M#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE M.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[ M(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U M8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T* M/'`@6QE/3-$)V)O6QE M.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/CPO M='(^/"]T86)L93X-"CQP('-T>6QE/3-$)VUA#LG/CQF;VYT('-I>F4],T0R/D%D9&ET:6]N86QL M>2P@=&AE($-O;7!A;GD@9W)A;G1S(')EF5D(&]N(&$@2!R96-O9VYI>F5S(&5X<&5N2!O=F5R('1H92!V97-T:6YG('!E#L@;6%R9VEN+6)O='1O;3H@,'!X M.R<^/&9O;G0@2!T:&4@ M0V]M<&%N>28C.#(Q-SMS('-T;V-K('!R:6-E(')E='5R;B!AF5D(&]V97(@=&AE(&1E#L@;6%R9VEN+6)O='1O;3H@ M,'!X.R<^/&9O;G0@F5S('1H92!R97-T6QE/3-$)V9O;G0M#L@;6%R9VEN M+71O<#H@,'!X.R!M87)G:6XM8F]T=&]M.B`P<'@[)SXF(S$V,#L\+W`^#0H\ M=&%B;&4@86QI9VX],T1C96YT97(@=VED=&@],T0X-"4@8F]R9&5R/3-$,"!C M96QL<&%D9&EN9STS1#`@F4],T0Q/B8C,38P.SPO9F]N=#X\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V M,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&-E;G1EF4],T0Q/DYU;6)E6QE/3-$)V)OF4],T0Q/D%V97)A9V4\8G(O/@T*/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF M(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&-E;G1EF4],T0Q/D%G9W)E9V%T93QB6QE/3-$)W1E>'0M:6YD96YT.B`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`@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S:7IE/3-$,CXX+C4X/"]F;VYT/CPO=&0^#0H\=&0@;F]WF4],T0R/E9EF4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/B@S,RPU-#$\+V9O M;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.SPO M9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C$W+C4S/"]F;VYT/CPO=&0^#0H\=&0@;F]WF4],T0R/D9OF4],T0R/B8C,38P M.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/B@R.2PP,3,\+V9O;G0^/"]T9#X-"CQT9"!N M;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R M/BDF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O M;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M(&%L:6=N/3-$F4],T0R M/C$R+C`Q/"]F;VYT/CPO=&0^#0H\=&0@;F]WF4Z(#%P>#LG/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF M(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V,#L\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T* M/'1D/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO M=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H\=&0@=F%L M:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M M/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.R8C,38P M.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H\=&0@ M=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M/B8C,38P.SPO=&0^/"]TF4],T0R/DYO;G9E MF4],T0R/B8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C(R-RPS,S0\+V9O;G0^/"]T9#X-"CQT M9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4] M,T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT^/&9O;G0@F4] M,T0R/C@N-CD\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF M(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@F4],T0R/C(L-C6QE/3-$)V9O;G0M6QE/3-$ M)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\ M+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE M/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V M,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS M1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[ M/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^)B,Q-C`[)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\ M<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O M#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE M.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@ M#L@;6%R9VEN+6)O='1O M;3H@,'!X.R<^/&9O;G0@2P@86YD("0S+#8Q-2!A;F0@)#4L,30W M+"!R97-P96-T:79E;'DL(&9O'!E8W1E9"!T;R!V97-T+B`\+V9O;G0^/"]P/@T*/'`@ M#L@;6%R9VEN+6)O='1O;3H@,'!X M.R<^/&9O;G0@3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]E93$X.6(P8U]B M,F0U7S1E,CA?8C)B9%\T.3DS,&(V9F%B-30-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO964Q.#EB,&-?8C)D-5\T93(X7V(R8F1?-#DY,S!B-F9A M8C4T+U=O'0O:'1M;#L@8VAA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'1A8FQE('=I9'1H/3-$,3`P)2!S='EL93TS1"=B M;W)D97(M8V]L;&%PF4],T0R/CQB/D-/34U)5$U%3E13($%.1"!#3TY4 M24Y'14Y#2453(#PO8CX\+V9O;G0^/"]T9#X\+W1R/CPO=&%B;&4^#0H\<"!S M='EL93TS1"=M87)G:6XM=&]P.B`V<'@[(&UA#LG M/CQF;VYT('-I>F4],T0R/CQU/DQI=&EG871I;VX@/"]U/CPO9F]N=#X\+W`^ M#0H\<"!S='EL93TS1"=M87)G:6XM=&]P.B`V<'@[(&UA#LG/CQF;VYT('-I>F4],T0R/D]N($UA2!A(&-O;7!E=&ET;W(@;V8@ M;G5M97)O=7,@=')A9&5M87)K(&%P<&QI8V%T:6]N28C.#(Q-SMS("8C.#(R M,#M.551225-94U1%328C.#(R,3L@;6%R:R!F;W(@=F5R>2!S:6UI;&%R($-O M;7!A;GD@9V]O9',@86YD('-E2!R96QI968@86=A:6YS="!T:&4@0V]M<&%N>2!I;B!T:&4@ M56YI=&5D(%-T871E28C.#(Q-SMS(&UO=&EO;B!T;R!D:7-M:7-S M('1H92!C;VUP;&%I;G0L(&%N9"!O;B!*=6YE)B,Q-C`[,34L(#(P,3(@=&AE M($-O;7!A;GD@9FEL960@:71S(')E<&QY(&)R:65F(&EN('-U<'!O2!W87D@;V8@8V]U;G1E2!T2!A;F0@<&QA:6YT:69F)B,X,C$W M.W,@9FER2X@3VX@1F5B2!F:6QE M9"!I=',@9FER2!M;W9E9"!F;W(@;&5A=F4@=&\@9FEL92!A;65N9&5D M(&-O=6YT97)C;&%I;7,@86YD(&EN8VQU9&5D(&ET2!L96%V92!T;R!F M:6QE('1H96ER(&%M96YD960@<&QE861I;F=S(&%N9"!D96-L87)E9"!T:&4@ M<&QE861I;F=S('1O(&)E(&9I;&5D('1H870@6)E2P@86YD('-T871E(&QA=R!T28C,38P.S$P+"`R,#$S('1H92!#;W5R="!I28C.#(Q-SMS(&-O;G-O;&ED871E9"!F:6YA;F-I86P@<&]S:71I;VXL M(')E6QE/3-$)VUA#LG/CQF;VYT('-I>F4],T0R/CQU M/D-O;G1R86-T=6%L($-O;6UI=&UE;G1S(#PO=3X\+V9O;G0^/"]P/@T*/'`@ M2!A9W)E96UE;G1S('=I=&@@=F%R:6]U2!O9B!T:&5S92!A9W)E96UE;G1S('!R;W9I9&4@9F]R M(&%N;G5A;"!P2!A;G1I8VEP871E3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]E93$X.6(P M8U]B,F0U7S1E,CA?8C)B9%\T.3DS,&(V9F%B-30-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO964Q.#EB,&-?8C)D-5\T93(X7V(R8F1?-#DY,S!B M-F9A8C4T+U=O'0O:'1M;#L@8VAA'0^/'1A8FQE('=I9'1H/3-$,3`P)2!S='EL93TS1"=B;W)D M97(M8V]L;&%PF4],T0R/CQB/DE.0T]-12!405A%4R`\+V(^/"]F;VYT M/CPO=&0^/"]T2!R96-O2!O9F9S971S('1A>&%B;&4@:6YC;VUE(&9O&%B;&4@:6YC;VUE(&%N9"!M86YA9V5M96YT(&)E;&EE=F5S('1H M870@F5D('1A>"!B96YE9FET"!R871E(&ES(&%P<')O>&EM M871E;'D@)#DU."X@/"]F;VYT/CPO<#X-"CQP('-T>6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@"!A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA#LG M/CQF;VYT('-I>F4],T0R/CQB/E!R97-E;G1A=&EO;B!O9B!&:6YA;F-I86P@ M4W1A=&5M96YT6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@2!A8V-O=6YT6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X M.R<^/&9O;G0@6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@"!M;VYT:',@ M96YD960@2G5N928C,38P.S,P+"`R,#$S(&%N9"`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`],T1N;W=R87`@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/CPO='(^#0H\='(^#0H\=&0@=F%L:6=N/3-$=&]P/@T*/'`@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$ MF4],T0R/C$L.3F4] M,T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C`\+V9O;G0^/"]T9#X-"CQT M9"!N;W=R87`],T1N;W=R87`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`\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF M(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S:7IE/3-$,CXQ,BPT-#8\+V9O;G0^/"]T9#X-"CQT9"!N;W=R M87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C M,38P.R8C,38P.SPO9F]N=#X\+W1D/CPO='(^#0H\='(^#0H\=&0@=F%L:6=N M/3-$=&]P/@T*/'`@F4],T0R/B8C,38P.R8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P M.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I M9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXH,C(\+V9O;G0^ M/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C4L-30R/"]F;VYT/CPO=&0^#0H\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D M/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^ M#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`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`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS M1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D M;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[ M(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U M8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT^)B,Q-C`[)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$ M8F]T=&]M/@T*/'`@6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D M/CPO='(^/"]T86)L93X-"CQP('-T>6QE/3-$)VUA#LG/CQF;VYT('-I>F4],T0R/D%T($1E8V5M M8F5R)B,Q-C`[,S$L(#(P,3(L(&-AF4Z(#$R M<'@[(&UA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^)B,Q M-C`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`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@ MF4],T0R/B0\+V9O;G0^ M/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S:7IE/3-$,CXY+#,R,SPO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO M=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\=&0@86QI M9VX],T1R:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P M.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE M/3-$,CXD/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1R:6=H="!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\=&0@ M86QI9VX],T1R:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\ M+W1D/CPO='(^#0H\='(^#0H\=&0@=F%L:6=N/3-$=&]P/@T*/'`@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C8L.#8S/"]F;VYT M/CPO=&0^#0H\=&0@;F]WF4],T0R M/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C`\+V9O;G0^/"]T9#X-"CQT9"!N M;W=R87`],T1N;W=R87`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`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I M>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D M/@T*/'1D(&%L:6=N/3-$F4],T0R/C$L-C@R/"]F;VYT/CPO=&0^#0H\=&0@;F]W6QE/3-$)W1E>'0M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M M.R<^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C$L-3$Y/"]F;VYT M/CPO=&0^#0H\=&0@;F]WF4],T0R M/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C0\+V9O;G0^/"]T9#X-"CQT9"!N M;W=R87`],T1N;W=R87`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`@6QE/3-$)V)O6QE.B!S M;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X- M"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI M9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D/B8C,38P.SPO=&0^/"]TF4],T0R/B0\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXQ.2PS.3<\+V9O;G0^ M/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/C$X/"]F;VYT/CPO=&0^#0H\=&0@;F]WF4],T0R/B0\+V9O;G0^/"]T9#X-"CQT M9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$ M,CXH,C0\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R M/B0\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S:7IE/3-$,CXQ.2PS.3$\+V9O;G0^/"]T9#X-"CQT9"!N M;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R M/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/CPO='(^#0H\='(@6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T M9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V M,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE M/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V M,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS M1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[ M/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL M93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q M-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`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`R,#$R+"!R M97-P96-T:79E;'DN(%-H:7!P:6YG+7)E;&%T960@8V]S=',@87)E(&EN8VQU M9&5D(&EN(&-O6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@#LG M/CQF;VYT('-I>F4],T0R/D%P<')O>&EM871E;'D@,3DE(&%N9"`Q,24@;V8@ M:6YV96YT;W)Y('!U"!M;VYT:',@96YD960@ M2G5N928C,38P.S,P+"`R,#$S('=E2!H87,@82!S=7!P;'D@87)R86YG96UE;G0@=VET:"!O;F4@ M;V8@=&AE&EM871E;'D@,38E(&%N9"`Q,R4@;V8@:6YV96YT;W)Y M('!U6QE/3-$)VUA#LG/CQF;VYT('-I>F4],T0R M/E1H92!#;VUP86YY(&]U='-O=7)C97,@,3`P)2!O9B!I=',@9G5L9FEL;&UE M;G0@;W!E#LG/CQF;VYT('-I>F4],T0R/CQB/E9E;F1O6EN9R!V86QU92!O M9B!P=7)C:&%S960@:6YV96YT;W)Y+"!A;F0@:7,@2X@02!R96-E:79A8FQE(&]F("0Q+#0S M.2!A;F0@)#8S-R!A="!*=6YE)B,Q-C`[,S`L(#(P,3,@86YD($1E8V5M8F5R M)B,Q-C`[,S$L(#(P,3(L(')E2P@:&%S(&)E96X@6EN9R!C;VYS;VQI M9&%T960@8F%L86YC92!S:&5E=',N($AI2P@=&AE(&%C='5A M;"!R96)A=&4@6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@#LG/CQF;VYT('-I>F4],T0R/D$@=&AR964M=&EE2!H87,@8F5E;B!E2!T M:&4@1FEN86YC:6%L($%C8V]U;G1I;F<@4W1A;F1AF4@=&AE(&EN<'5T6QE/3-$)VUA#LG/CQF;VYT('-I>F4],T0R/DQE M=F5L)B,Q-C`[,28C.#(Q,CM686QU871I;VYS(&)A#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@2!O8G-E#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@2!A=F%I;&%B M;&4@87-S=6UP=&EO;G,@;6%D92!B>2!O=&AE&-H86YG92!M87)K971S(&9O2!H860@;F\@3&5V96P@,B!O6QE/3-$)VUA#L@;6%R M9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@6QE/3-$)VUA#L@;6%R9VEN+6)O M='1O;3H@,'!X.R<^/&9O;G0@F5S('1H92!#;VUP86YY)B,X,C$W.W,@9FEN86YC:6%L(&%S M6QE/3-$)V9O;G0M#L@;6%R9VEN+71O<#H@,'!X.R!M87)G:6XM8F]T=&]M.B`P<'@[)SXF(S$V M,#L\+W`^#0H\=&%B;&4@86QI9VX],T1C96YT97(@=VED=&@],T0W-B4@8F]R M9&5R/3-$,"!C96QL<&%D9&EN9STS1#`@8V5L;'-P86-I;F<],T0P('-T>6QE M/3-$)V)OF4],T0Q/B8C,38P.SPO M9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$ M,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&-E;G1E MF4],T0Q/E1O=&%L)B,Q-C`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`@6QE/3-$)W1E M>'0M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0R/C$Y+#DV-3PO9F]N=#X\+W1D/@T*/'1D(&YO=W)A M<#TS1&YO=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\ M=&0@86QI9VX],T1R:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)V9O;G0M6QE/3-$)V)O6QE.B!D M;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T M9#X\+W1R/CPO=&%B;&4^#0H\<"!S='EL93TS1"=M87)G:6XM=&]P.B`Q,G!X M.R!M87)G:6XM8F]T=&]M.B`P<'@[)SX\9F]N="!S:7IE/3-$,CY4:&4@9F]L M;&]W:6YG('1A8FQE('-U;6UA6QE/3-$ M)V9O;G0M#L@;6%R9VEN+71O<#H@,'!X.R!M87)G:6XM8F]T M=&]M.B`P<'@[)SXF(S$V,#L\+W`^#0H\=&%B;&4@86QI9VX],T1C96YT97(@ M=VED=&@],T0W-B4@8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS1#`@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!A;&EG;CTS1&-E;G1EF4],T0Q/E1O M=&%L)B,Q-C`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`@6QE/3-$)W1E>'0M:6YD M96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0R/C$P+#`V.#PO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO M=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\=&0@86QI M9VX],T1R:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'`@#LG/CQF;VYT('-I>F4],T0R/E1H92!#;VUP86YY M('5S97,@=&AE('1W;RUC;&%S28C.#(Q-SMS(&5Q=6ET>2!I;F-E;G1I=F4@<&QA;G,@87)E('!A2!T:&4@=V5I9VAT960@879E6QE/3-$)V9O M;G0M#L@;6%R9VEN+71O<#H@,'!X.R!M87)G:6XM8F]T=&]M M.B`P<'@[)SXF(S$V,#L\+W`^#0H\=&%B;&4@86QI9VX],T1C96YT97(@=VED M=&@],T0Y,B4@8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS1#`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`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R/@T*/'1D M('9A;&EG;CTS1'1O<#X-"CQP('-T>6QE/3-$)W1E>'0M:6YD96YT.B`M,65M M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L M:6=N/3-$F4],T0R/B@Q M-CD\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/B@Q-#0\+V9O;G0^/"]T9#X-"CQT9"!N M;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R M/BDF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O M;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M(&%L:6=N/3-$F4],T0R M/B@Q-#`\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R M/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C`\+V9O;G0^/"]T9#X-"CQT9"!N M;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R M/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/CPO='(^#0H\='(@6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D/B8C M,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H\ M=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`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`^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@ M,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL M93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$ M8F]T=&]M/@T*/'`@6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T M9#X\+W1R/@T*/'1R/@T*/'1D/B8C,38P.SPO=&0^#0H\=&0@8V]L6QE/3-$)W1E>'0M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M M.R<^/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF M(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C8V-E969F M/@T*/'1D('9A;&EG;CTS1'1O<#X-"CQP('-T>6QE/3-$)W1E>'0M:6YD96YT M.B`M,65M.R!M87)G:6XM;&5F=#H@,V5M.R<^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE M/3-$,CXR-RPX.34\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`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`],T1N;W=R M87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P M.SPO9F]N=#X\+W1D/CPO='(^#0H\='(^#0H\=&0@=F%L:6=N/3-$=&]P/@T* M/'`@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D M/@T*/'1D(&%L:6=N/3-$F4],T0R/C$P-CPO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO=W)A<"!V M86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q M/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I M9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXQ.#$\+V9O;G0^ M/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M(&%L:6=N/3-$F4],T0R M/C`\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D M/CPO='(^#0H\='(@6QE/3-$)V)O6QE.B!S;VQI9#LG M/B8C,38P.SPO<#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T M>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C M,38P.SPO<#X\+W1D/@T*/'1D/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$ M8F]T=&]M/B8C,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@ MF4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T* M/'1D(&%L:6=N/3-$F4] M,T0R/C(W+#8R,CPO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO=W)A<"!V M86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q M/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I M9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXR."PP-#8\+V9O M;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$ M)V9O;G0M6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT M9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P M+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@ M8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\ M=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^ M#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X- M"CQT9#XF(S$V,#L\+W1D/CPO='(^#0H\='(^#0H\=&0^)B,Q-C`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`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X- M"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B M;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\ M<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O M#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE M.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[ M(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U M8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T* M/'`@6QE/3-$)V)O6QE.B!D;W5B M;&4[)SXF(S$V,#L\+W`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`^ M/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF M(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$ M)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\ M+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B M;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P M/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS M1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[ M/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^ M/&9O;G0@2P@=V5R92!E>&-L=61E M9"!F&-L=61E9"!F6QE M/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O M;G0@#LG/CQF;VYT('-I>F4] M,T0R/DEN($9E8G)U87)Y(#(P,3,L('1H92!&05-"(&ES3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'`@#LG/CQF;VYT('-I>F4],T0R/CQB/E)E8VQA3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]E93$X.6(P8U]B,F0U7S1E,CA?8C)B9%\T.3DS,&(V M9F%B-30-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO964Q.#EB,&-? M8C)D-5\T93(X7V(R8F1?-#DY,S!B-F9A8C4T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M#LG/CQF;VYT('-I>F4],T0R/D%T M($IU;F4F(S$V,#LS,"P@,C`Q,RP@8V%S:"P@8V%S:"!E<75I=F%L96YT6QE/3-$)V9O;G0M#L@;6%R9VEN+71O<#H@,'!X.R!M87)G:6XM8F]T=&]M.B`P<'@[)SXF M(S$V,#L\+W`^#0H\=&%B;&4@86QI9VX],T1C96YT97(@=VED=&@],T0Y,B4@ M8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS1#`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`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`\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N M;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,3XF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^/&9O;G0@F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D M/CPO='(^#0H\='(@8F=C;VQOF4],T0R/B8C,38P.SPO M9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C$R+#0V-SPO9F]N=#X\+W1D/@T*/'1D(&YO=W)A M<#TS1&YO=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,CXP/"]F;VYT/CPO=&0^#0H\=&0@;F]WF4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N M/3-$F4],T0R/B@R,3PO M9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO=W)A<"!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)W1E>'0M:6YD96YT.B`M,65M.R!M87)G M:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C4L-38T/"]F;VYT/CPO=&0^#0H\=&0@;F]WF4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T* M/'1D(&%L:6=N/3-$F4] M,T0R/C`\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V M,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O M;G0@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S:7IE/3-$,CXU+#4T,CPO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS M1&YO=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4Z(#%P>#LG/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D/B8C,38P.SPO M=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.R8C,38P.SPO=&0^#0H\ M=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D M/B8C,38P.SPO=&0^/"]TF4],T0R/B0\+V9O;G0^/"]T M9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,CXS-2PQ,38\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R M87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P M.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE M/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT^/&9O;G0@F4],T0R/C`\+V9O M;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B@T,SPO9F]N=#X\+W1D/@T*/'1D(&YO M=W)A<#TS1&YO=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/C,U+#`W M,SPO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO=W)A<"!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)V)O6QE.B!D;W5B;&4[ M)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S M='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^ M)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^)B,Q-C`[)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@ M,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@ M9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M M/@T*/'`@6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T M9#X\+W1R/CPO=&%B;&4^#0H\<"!S='EL93TS1"=M87)G:6XM=&]P.B`Q,G!X M.R!M87)G:6XM8F]T=&]M.B`P<'@[)SX\9F]N="!S:7IE/3-$,CY!="!$96-E M;6)E6QE M/3-$)V)OF4],T0Q M/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG M;CTS1&-E;G1EF4],T0Q/D=R;W-S/&)R M+SX-"E5NF4],T0Q/B8C,38P M.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$8V5N=&5R(&-O;'-P M86X],T0R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B;W)D97(M8F]T=&]M M+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)OF4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T* M/'1D(&%L:6=N/3-$8V5N=&5R(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O M;2!S='EL93TS1"=B;W)D97(M8F]T=&]M+6-O;&]R.B!R9V(H,"P@,"P@,"D[ M(&)OF4],T0R/D-AF4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT M/CPO=&0^#0H\=&0@86QI9VX],T1R:6=H="!V86QI9VX],T1B;W1T;VT^/&9O M;G0@F4],T0R/B8C,38P.R8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@F4],T0R/C`\ M+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/C`\+V9O;G0^/"]T9#X-"CQT9"!N M;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R M/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT^/&9O;G0@F4],T0R M/CDL,S(S/"]F;VYT/CPO=&0^#0H\=&0@;F]W6QE M/3-$)W1E>'0M:6YD96YT.B`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`\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R M87`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`\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R M87`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`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`^/"]T9#X-"CQT M9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V M,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O M6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^ M/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D M97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO M=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q M-C`[)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL M93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q M-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@6QE M/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V M,#L\+W`^/"]T9#X\+W1R/CPO=&%B;&4^/"]D:78^#0H\<#XF(S$V,#L\+W`^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$6QE/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^ M/&9O;G0@F5S M('1H92!#;VUP86YY)B,X,C$W.W,@9FEN86YC:6%L(&%S6QE/3-$)V9O;G0M#L@;6%R9VEN+71O M<#H@,'!X.R!M87)G:6XM8F]T=&]M.B`P<'@[)SXF(S$V,#L\+W`^#0H\=&%B M;&4@86QI9VX],T1C96YT97(@=VED=&@],T0W-B4@8F]R9&5R/3-$,"!C96QL M<&%D9&EN9STS1#`@8V5L;'-P86-I;F<],T0P('-T>6QE/3-$)V)OF4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&-E;G1EF4],T0Q/E1O=&%L)B,Q-C`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`@6QE/3-$)W1E>'0M:6YD96YT.B`M M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4] M,T0R/C$Y+#DV-3PO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO=W)A<"!V M86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q M/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1R M:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)V9O;G0M6QE M/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V M,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X- M"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B M;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\ M<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O M#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE M.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X\+W1R/CPO=&%B M;&4^#0H\<"!S='EL93TS1"=M87)G:6XM=&]P.B`Q,G!X.R!M87)G:6XM8F]T M=&]M.B`P<'@[)SX\9F]N="!S:7IE/3-$,CY4:&4@9F]L;&]W:6YG('1A8FQE M('-U;6UA6QE/3-$)V9O;G0M#L@;6%R9VEN+71O<#H@,'!X.R!M87)G:6XM8F]T=&]M.B`P<'@[)SXF M(S$V,#L\+W`^#0H\=&%B;&4@86QI9VX],T1C96YT97(@=VED=&@],T0W-B4@ M8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS1#`@F4],T0Q/B8C,38P M.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE M/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&-E M;G1EF4],T0Q/E1O=&%L)B,Q-C`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`@6QE/3-$)W1E>'0M:6YD96YT.B`M,65M.R!M M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0R/C$P M+#`V.#PO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO=W)A<"!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P M.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1R:6=H="!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE M/3-$)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^)B,Q M-C`[/"]P/@T*/'`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`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`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`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R M('-T>6QE/3-$)V9O;G0M6QE/3-$)V)O M6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^ M/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF M(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$ M)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\ M+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B M;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P M/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS M1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[ M/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@6QE/3-$ M)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\ M+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/CPO='(^#0H\='(^#0H\=&0^)B,Q M-C`[/"]T9#X-"CQT9"!C;VQS<&%N/3-$-#XF(S$V,#L\+W1D/@T*/'1D(&-O M;'-P86X],T0T/B8C,38P.SPO=&0^#0H\=&0@8V]LF4],T0Q/B8C,38P M.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V M,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS M1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V M,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/CPO='(^ M#0H\='(@8F=C;VQOF4] M,T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C(W+#@Y-3PO9F]N=#X\+W1D M/@T*/'1D(&YO=W)A<#TS1&YO=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@ MF4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S:7IE/3-$,CXR-RPT-#$\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`] M,T1N;W=R87`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`],T1N;W=R87`@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4Z(#%P>#LG/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T* M/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D/B8C M,38P.SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H\ M=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!S;VQI9#LG/B8C,38P.SPO<#X\+W1D/@T*/'1D/B8C,38P M.SPO=&0^/"]TF4],T0R/D1I;'5T960\+V9O;G0^ M/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0Q M/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG M;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXR."PP M,#$\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C(X+#`T-CPO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS M1&YO=W)A<"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A M;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXR M-RPS.#$\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\ M+W1D/CPO='(^#0H\='(@6QE/3-$)V)O6QE.B!D;W5B M;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D M;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[ M(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U M8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@ M,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@ M9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M M/@T*/'`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`^/"]T9#X-"CQT M9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P M+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@ M8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\ M=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^ M#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@F4],T0R/D1I;'5T M960@:6YC;VUE("AL;W-S*2!P97(@8V]M;6]N('-H87)E/"]F;VYT/CPO<#X\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V M,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O M;G0@F4],T0R/C`N,C(\+V9O;G0^/"]T M9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/C`N,30\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R M87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P M.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE M/3-$,3XF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@F4],T0R/C`N,C`\+V9O;G0^ M/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B@P+C`Q/"]F;VYT/CPO=&0^#0H\=&0@;F]WF4Z(#%P M>#LG/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS M1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@ M,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL M93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$ M8F]T=&]M/@T*/'`@6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'!E;G-E(%M!8G-T6QE/3-$ M)VUA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@ MF5S('1H92!# M;VUP86YY)B,X,C$W.W,@F4Z(#$R<'@[(&UA#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^)B,Q-C`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`[,2P@,C`Q,SPO9F]N M=#X\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L M:6=N/3-$F4],T0R/C8S M,RPX,#$\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/C$Q+CDR/"]F;VYT/CPO=&0^#0H\ M=&0@;F]WF4],T0Q M/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/CPO='(^#0H\='(^ M#0H\=&0@=F%L:6=N/3-$=&]P/@T*/'`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`P/"]F M;VYT/CPO=&0^#0H\=&0@;F]WF4],T0Q/B8C,38P.SPO9F]N=#X\+W1D M/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S:7IE/3-$,CXP+C4X/"]F;VYT/CPO=&0^#0H\=&0@;F]WF4],T0Q/B8C,38P.R8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/CPO='(^#0H\='(^#0H\=&0@=F%L M:6=N/3-$=&]P/@T*/'`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`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X\ M+W1R/@T*/'1R('-T>6QE/3-$)V9O;G0M6QE M/3-$)W1E>'0M:6YD96YT.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O M;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M(&%L:6=N/3-$F4],T0R M/CF4],T0R/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@ MF4],T0R/C@N.#<\+V9O;G0^/"]T9#X- M"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I M>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^#0H\ M=&0@86QI9VX],T1R:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/CPO='(^#0H\='(@6QE/3-$)V)O6QE.B!D M;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[)B,Q-C`[/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O M;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R M9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@ M=F%L:6=N/3-$8F]T=&]M/@T*/'`@F4],T0R/D5X97)C:7-A8FQE+"!*=6YE)B,Q-C`[,S`L(#(P M,3,\+V9O;G0^/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-I>F4],T0Q/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!A;&EG;CTS1')I9VAT('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE M/3-$,CXR-2PT-#D\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO M9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$ M,3XF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O M;G0@F4],T0R/C$W+CF4],T0R/B8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C0N-3(\+V9O;G0^/"]T9#X-"CQT9"!N M;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R M/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/C8\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N M=#X\+W1D/CPO='(^#0H\='(@6QE/3-$)V)O6QE.B!D M;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[)B,Q-C`[/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O M;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R M9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@ M=F%L:6=N/3-$8F]T=&]M/@T*/'`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`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS1"=B M;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P M/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^#0H\<"!S='EL93TS M1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U8FQE.R<^)B,Q-C`[ M/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M/@T*/'`@6QE/3-$)V)O6QE.B!D;W5B;&4[)SXF M(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS M1&)O='1O;3XF(S$V,#LF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D M;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[ M(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U M8FQE.R<^)B,Q-C`[/"]P/CPO=&0^/"]T6QE/3-$)VUA#L@;6%R9VEN M+6)O='1O;3H@,'!X.R<^/&9O;G0@F5S('1H92!R97-TF4Z(#$R<'@[(&UA M#L@;6%R9VEN+6)O='1O;3H@,'!X.R<^)B,Q-C`[/"]P M/@T*/'1A8FQE(&%L:6=N/3-$8V5N=&5R('=I9'1H/3-$.#0E(&)O6QE/3-$)V)OF4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M(&%L:6=N/3-$8V5N=&5R(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;2!S M='EL93TS1"=B;W)D97(M8F]T=&]M+6-O;&]R.B!R9V(H,"P@,"P@,"D[(&)O M6QE/3-$)W=H:71E+7-P86-E.B!N;W=R87`[)SY'6QE/3-$)V)OF4],T0R/DYO;G9E M2`Q+"`R,#$S/"]F;VYT/CPO<#X\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0Q/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXD/"]F;VYT/CPO=&0^ M#0H\=&0@86QI9VX],T1R:6=H="!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.R8C,38P.SPO M9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$ M,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R M/@T*/'1D('9A;&EG;CTS1'1O<#X-"CQP('-T>6QE/3-$)W1E>'0M:6YD96YT M.B`M,65M.R!M87)G:6XM;&5F=#H@,65M.R<^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N=#X\+W1D M/@T*/'1D(&%L:6=N/3-$F4],T0R/C(X-RPW-SD\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R M87`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`[/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R/@T*/'1D('9A;&EG M;CTS1'1O<#X-"CQP('-T>6QE/3-$)W1E>'0M:6YD96YT.B`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`@#L@;6%R M9VEN+6)O='1O;3H@,'!X.R<^/&9O;G0@F5S('1H92!R97-T6QE/3-$)V9O;G0M#L@;6%R9VEN+71O<#H@,'!X.R!M87)G:6XM8F]T=&]M.B`P<'@[)SXF M(S$V,#L\+W`^#0H\=&%B;&4@86QI9VX],T1C96YT97(@=VED=&@],T0X-"4@ M8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS1#`@8V5L;'-P86-I;F<],T0P('-T M>6QE/3-$)V)OF4],T0Q/B8C M,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS M1&-E;G1EF4],T0Q/DYU;6)E6QE/3-$)V)O MF4],T0Q/D%V97)A9V4\8G(O/@T*/&9O;G0@ MF4],T0Q M/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG M;CTS1&-E;G1EF4],T0Q/D%G9W)E9V%T M93QB6QE/3-$)W1E>'0M:6YD96YT.B`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`@F4],T0Q/B8C,38P M.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE M/3-$,CXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1')I9VAT('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,CXX+C4X/"]F;VYT/CPO=&0^ M#0H\=&0@;F]WF4],T0R/E9EF4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M(&%L:6=N/3-$F4],T0R M/B@S,RPU-#$\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4] M,T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C$W+C4S/"]F;VYT/CPO=&0^ M#0H\=&0@;F]WF4],T0R/D9OF4],T0R/B8C,38P.SPO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/B@R.2PP,3,\+V9O;G0^ M/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-I>F4],T0R/BDF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@F4],T0R/B8C,38P.SPO9F]N M=#X\+W1D/@T*/'1D(&%L:6=N/3-$F4],T0R/C$R+C`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`],T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-I>F4],T0R/B8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S:7IE/3-$,3XF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0R/C@N-CD\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`] M,T1N;W=R87`@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-I>F4],T0R/B8C,38P M.R8C,38P.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S:7IE/3-$,3XF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT^/&9O;G0@F4],T0R M/C(L-C6QE/3-$)V9O;G0M6QE/3-$)V)O6QE.B!D;W5B M;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9#XF(S$V,#L\+W1D/@T*/'1D('9A M;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;3X-"CQP('-T>6QE/3-$)V)O6QE.B!D M;W5B;&4[)SXF(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^ M#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H,"P@,"P@,"D[ M(&)O#L@8F]R9&5R+71O<"US='EL93H@9&]U M8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0^)B,Q-C`[/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT^)B,Q-C`[)B,Q-C`[/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT^#0H\<"!S='EL93TS1"=B;W)D97(M=&]P+6-O;&]R.B!R9V(H M,"P@,"P@,"D[(&)O#L@8F]R9&5R+71O<"US M='EL93H@9&]U8FQE.R<^)B,Q-C`[/"]P/CPO=&0^#0H\=&0@=F%L:6=N/3-$ M8F]T=&]M/@T*/'`@'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%]E93$X.6(P8U]B,F0U7S1E,CA?8C)B9%\T.3DS,&(V9F%B-30-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO964Q.#EB,&-?8C)D-5\T93(X7V(R M8F1?-#DY,S!B-F9A8C4T+U=O'0O:'1M;#L@8VAA2!/9B!3:6=N:69I8V%N="!!8V-O=6YT:6YG(%!O;&EC:65S M(%M!8G-T2UO=VYE M9"!S=6)S:61I87)I97,@87-S971S(&%N9"!L:6%B:6QI=&EEF5D('-O9G1W87)E/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M<#XD(#$Q+#,Q,3QS<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M&-L=61E9"!F'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2P@4&QA;G0L(&%N9"!%<75I M<&UE;G0@6TQI;F4@271E;7-=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#X\'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M-2!Y96%R2!0=7)C:&%S97,@6TUE;6)E'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%]E93$X.6(P8U]B,F0U7S1E,CA?8C)B9%\T.3DS,&(V9F%B-30-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO964Q.#EB,&-?8C)D-5\T93(X M7V(R8F1?-#DY,S!B-F9A8C4T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$2!S96-U'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$F5D(&=A:6YS/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XP/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$F5D(&QO M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!M M87)K970@86-C;W5N="!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$F5D(&QO M7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!M87)K M970@86-C;W5N="!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2!S96-U'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA&-E<'0@4VAA2!/ M9B!3:6=N:69I8V%N="!!8V-O=6YT:6YG(%!O;&EC:65S(%M!8G-T'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^3$E"3U(\'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S&EM=6T@6TUE M;6)E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M2!E;7!L;WEE97,@:6X@'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$"!W:71H:&]L M9&EN9R!AF5D/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA2`S,2P@,C`Q,SQB'!E;G-E(%M!8G-T&5R M8VES960@9'5R:6YG('1H92!P97)I;V0L('1O=&%L(&EN=')I;G-I8R!V86QU M93PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!A8VAI M979E;65N="!O9B!G;V%L'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!A8VAI M979E;65N="!O9B!G;V%L65E'!E;G-E+"!I'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^,B!Y96%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M-2!Y96%R7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'!E;G-E(%M!8G-T'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$65A'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'1087)T7V5E M,3@Y8C!C7V(R9#5?-&4R.%]B,F)D7S0Y.3,P8C9F86(U-`T*0V]N=&5N="U, M;V-A=&EO;CH@9FEL93HO+R]#.B]E93$X.6(P8U]B,F0U7S1E,CA?8C)B9%\T M.3DS,&(V9F%B-30O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`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`@("`\=&%B;&4@8VQA69O'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^2F%N(#$L M#0H)"3(P,C4\'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]E93$X.6(P8U]B,F0U7S1E,CA? M8C)B9%\T.3DS,&(V9F%B-30-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO964Q.#EB,&-?8C)D-5\T93(X7V(R8F1?-#DY,S!B-F9A8C4T+U=O'0O:'1M;#L@ M8VAA&UL;G,Z;STS1")U&UL/@T*+2TM+2TM/5].97AT4&%R=%]E93$X.6(P8U]B,F0U ;7S1E,CA?8C)B9%\T.3DS,&(V9F%B-30M+0T* ` end XML 45 R4.xml IDEA: CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) 2.4.0.8000200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)truefalseIn Thousands, except Share data, unless otherwise specifiedfalse1false USDfalsefalse$D_3M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-04-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D_3M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-04-01T00:00:002012-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$D_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_IncomeStatementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Consolidated Statements Of Operations2false 2us-gaap_SalesRevenueNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse9746900097469USD$falsetruefalse2truefalsefalse124560000124560USD$falsetruefalse3truefalsefalse202853000202853USD$falsetruefalse4truefalsefalse253077000253077USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false2REVENUE3true 2us-gaap_CostsAndExpensesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0COSTS AND EXPENSES:4false 3us-gaap_CostOfRevenueus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse4771600047716falsefalsefalse2truefalsefalse6641900066419falsefalsefalse3truefalsefalse100069000100069falsefalsefalse4truefalsefalse136948000136948falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate cost of goods produced and sold and services rendered during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 false2Cost of revenue5false 3us-gaap_MarketingExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse2425000024250falsefalsefalse2truefalsefalse2854600028546falsefalsefalse3truefalsefalse6056600060566falsefalsefalse4truefalsefalse7421300074213falsefalsefalsexbrli:monetaryItemTypemonetaryExpenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2Marketing6false 3us-gaap_GeneralAndAdministrativeExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse1335000013350falsefalsefalse2truefalsefalse1997100019971falsefalsefalse3truefalsefalse2860100028601falsefalsefalse4truefalsefalse3628600036286falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2General and administrative7false 3us-gaap_DepreciationAndAmortizationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse23420002342falsefalsefalse2truefalsefalse27060002706falsefalsefalse3truefalsefalse48910004891falsefalsefalse4truefalsefalse55420005542falsefalsefalsexbrli:monetaryItemTypemonetaryThe current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Depreciation and amortization8false 3us-gaap_CostsAndExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse8765800087658falsefalsefalse2truefalsefalse117642000117642falsefalsefalse3truefalsefalse194127000194127falsefalsefalse4truefalsefalse252989000252989falsefalsefalsexbrli:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 true2Total costs and expenses9false 3us-gaap_OperatingIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse98110009811falsefalsefalse2truefalsefalse69180006918falsefalsefalse3truefalsefalse87260008726falsefalsefalse4truefalsefalse8800088falsefalsefalsexbrli:monetaryItemTypemonetaryThe net result for the period of deducting operating expenses from operating revenues.No definition available.true2Operating income10false 2us-gaap_OtherNonoperatingExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse00falsefalsefalse2truefalsefalse-78000-78falsefalsefalse3truefalsefalse00falsefalsefalse4truefalsefalse-78000-78falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. Such amounts may include: (a) unusual costs, (b) loss on foreign exchange transactions, (c) losses on securities (net of profits), and (d) miscellaneous other expense items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2OTHER EXPENSE11false 2us-gaap_InterestIncomeExpenseNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-29000-29falsefalsefalse2truefalsefalse-236000-236falsefalsefalse3truefalsefalse-82000-82falsefalsefalse4truefalsefalse-510000-510falsefalsefalsexbrli:monetaryItemTypemonetaryThe net amount of operating interest income (expense).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 9 false2INTEREST EXPENSE, net12false 2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse97820009782falsefalsefalse2truefalsefalse66040006604falsefalsefalse3truefalsefalse86440008644falsefalsefalse4truefalsefalse-500000-500falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 true2Income (loss) before income taxes13false 2us-gaap_IncomeTaxExpenseBenefitus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse34230003423falsefalsefalse2truefalsefalse24890002489falsefalsefalse3truefalsefalse29250002925falsefalsefalse4truefalsefalse-134000-134falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 false2INCOME TAX EXPENSE (BENEFIT)14false 2us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse63590006359USD$falsetruefalse2truefalsefalse41150004115USD$falsetruefalse3truefalsefalse57190005719USD$falsetruefalse4truefalsefalse-366000-366USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 true2Net income (loss)15false 2us-gaap_EarningsPerShareBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse0.220.22USD$falsetruefalse2truefalsefalse0.140.14USD$falsetruefalse3truefalsefalse0.200.20USD$falsetruefalse4truefalsefalse-0.01-0.01USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 true3BASIC INCOME (LOSS) PER COMMON SHARE (in Dollars per Share)16false 2us-gaap_EarningsPerShareDilutedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse0.220.22USD$falsetruefalse2truefalsefalse0.140.14USD$falsetruefalse3truefalsefalse0.200.20USD$falsetruefalse4truefalsefalse-0.01-0.01USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 true3DILUTED INCOME (LOSS) PER COMMON SHARE (in Dollars per Share)17true 2us-gaap_WeightedAverageNumberOfSharesOutstandingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0WEIGHTED AVERAGE SHARES OUTSTANDING:18false 3us-gaap_WeightedAverageNumberOfSharesOutstandingBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2789527895falsefalsefalse2truefalsefalse2744127441falsefalsefalse3truefalsefalse2790527905falsefalsefalse4truefalsefalse2738127381falsefalsefalsexbrli:sharesItemTypesharesNumber of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 false1Basic (in Shares)19false 3us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2800128001falsefalsefalse2truefalsefalse2762227622falsefalsefalse3truefalsefalse2804628046falsefalsefalse4truefalsefalse2738127381falsefalsefalsexbrli:sharesItemTypesharesThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 false1Diluted (in Shares)20false 2us-gaap_CommonStockDividendsPerShareDeclaredus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse0.1750.175USD$falsetruefalse2truefalsefalse0.1750.175USD$falsetruefalse3truefalsefalse0.350.35USD$falsetruefalse4truefalsefalse0.350.35USD$falsetruefalsenum:perShareItemTypedecimalAggregate dividends declared during the period for each share of common stock outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 false3DIVIDENDS DECLARED PER COMMON SHARE (in Dollars per Share)falseCONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)ThousandsNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfOperations420 XML 46 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 HtmlAndXml 76 218 1 false 26 0 false 4 false false R1.htm 000010 - Document - Document And Entity Information Sheet http://www.nutrisystem.com/2011-06-30/role/DocumentDocumentAndEntityInformation Document And Entity Information R1.xml true false R2.htm 000100 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS (Unaudited) R2.xml false false R3.htm 000105 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) R3.xml false false R4.htm 000200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfOperations CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) R4.xml false false R5.htm 000300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfComprehensive CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) R5.xml false false R6.htm 000305 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfComprehensiveParenthetical CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical) R6.xml false false R7.htm 000400 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementOfStockholdersEquity CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) R7.xml false false R8.htm 000500 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) R8.xml false false R9.htm 010100 - Disclosure - BACKGROUND Sheet http://www.nutrisystem.com/2011-06-30/role/Background BACKGROUND R9.xml false false R10.htm 010200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://www.nutrisystem.com/2011-06-30/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES R10.xml false false R11.htm 010300 - Disclosure - CREDIT FACILITY Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureCreditFacilityAndInterestRateSwaps CREDIT FACILITY R11.xml false false R12.htm 010400 - Disclosure - CAPITAL STOCK Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureCapitalStock CAPITAL STOCK R12.xml false false R13.htm 010500 - Disclosure - SHARE-BASED COMPENSATION EXPENSE Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpense SHARE-BASED COMPENSATION EXPENSE R13.xml false false R14.htm 010700 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://www.nutrisystem.com/2011-06-30/role/CommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES R14.xml false false R15.htm 010900 - Disclosure - INCOME TAXES Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureIncomeTaxes INCOME TAXES R15.xml false false R16.htm 020200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) R16.xml false false R17.htm 030200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesTables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) R17.xml false false R18.htm 030500 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Tables) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseTables SHARE-BASED COMPENSATION EXPENSE (Tables) R18.xml false false R19.htm 040101 - Disclosure - BACKGROUND (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureBackgroundNarrativeDetails BACKGROUND (Narrative) (Details) R19.xml false false R20.htm 040201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/SummaryOfSignificantAccountingPoliciesNarrativeDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) R20.xml false false R21.htm 040202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cash, Cash Equivalents, and Marketable Securities) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndMarketableSecuritiesDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cash, Cash Equivalents, and Marketable Securities) (Details) R21.xml false false R22.htm 040204 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Fair Value of Financial Assets) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesFairValueOfFinancialAssetsAndLiabilitiesDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Fair Value of Financial Assets) (Details) R22.xml false false R23.htm 040205 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Earnings Per Share) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesEarningsPerShareDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Earnings Per Share) (Details) R23.xml false false R24.htm 040301 - Disclosure - CREDIT FACILITY (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/CreditFacilityAndInterestRateSwapsNarrativeDetails CREDIT FACILITY (Narrative) (Details) R24.xml false false R25.htm 040401 - Disclosure - CAPITAL STOCK (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureCapitalStockNarrativeDetails CAPITAL STOCK (Narrative) (Details) R25.xml false false R26.htm 040501 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseNarrativeDetails SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) R26.xml false false R27.htm 040502 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Stock Option Activity) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseStockOptionActivityDetails SHARE-BASED COMPENSATION EXPENSE (Stock Option Activity) (Details) R27.xml false false R28.htm 040503 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Activity) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseRestrictedStockActivityDetails SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Activity) (Details) R28.xml false false R29.htm 040505 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Unit Activity) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseRestrictedStockUnitActivityDetails SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Unit Activity) (Details) R29.xml false false R30.htm 040700 - Disclosure - COMMITMENTS AND CONTINGENCIES (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/CommitmentsAndContingenciesNarrativeDetails COMMITMENTS AND CONTINGENCIES (Narrative) (Details) R30.xml false false R31.htm 040900 - Disclosure - INCOME TAXES (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/IncomeTaxesNarrativeDetails INCOME TAXES (Narrative) (Details) R31.xml false false All Reports Book All Reports Element us-gaap_CommonStockDividendsPerShareDeclared had a mix of decimals attribute values: 2 3. Process Flow-Through: 000100 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) Process Flow-Through: Removing column 'Jun. 30, 2012' Process Flow-Through: Removing column 'Dec. 31, 2011' Process Flow-Through: 000105 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) Process Flow-Through: 000200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Process Flow-Through: 000300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) Process Flow-Through: 000305 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical) Process Flow-Through: 000500 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) ntri-20130630.xml ntri-20130630.xsd ntri-20130630_cal.xml ntri-20130630_def.xml ntri-20130630_lab.xml ntri-20130630_pre.xml true true XML 47 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)

Jun. 30, 2013

Dec. 31, 2012

Consolidated Balance Sheets

Preferred stock, par value (in Dollars per Share) $ 0.001 $ 0.001

Preferred stock, shares authorized (in Shares) 5,000,000 5,000,000

Preferred stock, shares issued (in Shares) 0 0

Preferred stock, shares outstanding (in Shares) 0 0

Common stock, par value (in Dollars per Share) $ 0.001 $ 0.001

Common stock, shares authorized (in Shares) 100,000,000 100,000,000

Common stock, shares issued (in Shares) 28,848,838 28,631,464

Treasury stock, shares (in Shares) 131,591 72,561

X

- Definition

Face amount or stated value per share of common stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_TreasuryStockShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

XML 48 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8

COMMITMENTS AND CONTINGENCIES
6 Months Ended

Jun. 30, 2013

Commitments and Contingencies [Abstract]

Commitments and Contingencies

6. COMMITMENTS AND CONTINGENCIES

Litigation

On March 6, 2012, in response to the filing by a competitor of numerous trademark applications containing the term “NUTRILITE” in various weight-loss and weight-management classes, the Company sent a cease and desist letter to the competitor claiming that its use of such mark is very similar to the Company’s “NUTRISYSTEM” mark for very similar Company goods and services in the weight-loss and weight-management industries. The Company alleged that such use would result in confusion amongst consumers with respect to the source of such goods and services and would constitute an infringement of the Company’s mark in violation of the Trademark Act of 1946 (the Lanham Act), as well as various other federal and state laws governing trademarks, unfair competition and deceptive trade practices, and would likely cause dilution of the Company’s famous and distinctive mark. On March 16, 2012, the competitor responded to such letter by filing a complaint for declaratory relief against the Company in the United States District Court for the Western District of Michigan (listed under docket number 1:12-cv-00256-RHB) asking the court to declare that plaintiff’s use and registration of its mark does not (i) constitute trademark infringement, federal unfair competition, federal dilution, (ii) violate certain Michigan statutes; and (iii) constitute common law trademark infringement or common law unfair competition. On April 27, 2012, the Company filed a motion to dismiss the complaint pursuant to Rule 12(b)(1) of the Federal Rules of Civil Procedure for lack of subject matter jurisdiction. On May 29, 2012, plaintiff filed its brief in opposition to the Company’s motion to dismiss the complaint, and on June 15, 2012 the Company filed its reply brief in support of its motion to dismiss the complaint. On October 9, 2012, the court denied the Company’s motion to dismiss for lack of subject matter jurisdiction. On October 23, 2012, the Company filed its answer and affirmative defenses to plaintiff’s complaint for declaratory relief and counterclaims for trademark infringement in which it (i) denied each of plaintiff’s counts in the complaint, (ii) set forth various affirmative defenses to plaintiff’s claims, and (iii) asserted by way of counterclaim claims for trademark infringement and dilution arising from plaintiff’s intentional use of a confusingly similar mark for the purpose of unlawfully trading upon the Company’s goodwill, good name, and valuable business identity. On December 20, 2012, the court held a Rule 16 scheduling conference. On December 21, 2012, plaintiff filed its first request for production of documents and things to the Company and plaintiff’s first set of interrogatories to the Company. On February 1, 2013, the Company filed its first request for production of documents directed to plaintiff. On March 8, 2013, (i) plaintiff filed a motion for leave to file its first amended complaint and its memorandum in support thereof, and (ii) the Company moved for leave to file amended counterclaims and included its memorandum in support thereof. The Company opposed plaintiff’s request for leave to amend as futile, and after argument held April 3, 2013 on plaintiff’s motion, the Court granted both plaintiff and the Company leave to file their amended pleadings and declared the pleadings to be filed that same day. As a consequence, plaintiff’s amended complaint now asserts, in the alternative, affirmative claims for trademark infringement and unfair competition under federal law and for violation of the Michigan Consumer Protection Act, and the Company’s amended counterclaims now assert federal trademark infringement, false designation of origin and federal unfair competition, federal trademark dilution, federal cyberpiracy, and state law trademark infringement, unfair competition and other claims. The parties subsequently filed an agreed-upon motion for entry of a protective order, and on July 10, 2013 the Court issued an order extending the remaining dates in the action for an additional 90 days that, among other things, provides for completion of discovery by December 13, 2013. The Company believes that plaintiff’s claims against the Company are without merit and intends to defend the litigation vigorously.

The Company is also involved in other various claims and routine litigation matters. In the opinion of management, after consultation with legal counsel, the outcomes of such matters are not anticipated to have a material adverse effect on the Company’s consolidated financial position, results of operations or cash flows in future years.

Contractual Commitments

The Company has entered into supply agreements with various food vendors. The majority of these agreements provide for annual pricing and annual purchase obligations, as well as exclusivity in the production of certain products, with terms of five years or less. One agreement also provides rebates if certain volume thresholds are exceeded. The Company anticipates it will meet all annual purchase obligations in 2013.

X

- Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 49 R20.xml IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) 2.4.0.8040201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)truefalseIn Thousands, except Share data, unless otherwise specifiedfalse1false USDfalsefalse$D_3M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-04-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D_3M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-04-01T00:00:002012-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0NumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$D_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5false USDfalsefalse$As_of_2012_12_31http://www.sec.gov/CIK0001096376instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_AccountingPoliciesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Summary Of Significant Accounting Policies [Abstract]2false 2ntri_PercentageOfAssetsAndLiabilitiesIncludedOfParentAndWhollyOwnedSubsidiariesInFinancialStatementsntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse1.001.00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsenum:percentItemTypepurePercentage of assets and liabilities of parent and wholly owned subsidiaries included in consolidated financial statements.No definition available.false0Percentage of parent and wholly-owned subsidiaries assets and liabilities included in financial statements (in Percent)3false 2us-gaap_CapitalizedComputerSoftwareNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1131100011311USD$falsetruefalse2falsefalsefalse00falsefalsefalse3truefalsefalse1131100011311USD$falsetruefalse4falsefalsefalse00falsefalsefalse5truefalsefalse1051100010511USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128487-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 false2Net book value of capitalized software4false 2us-gaap_RevenueRecognitionSalesReturnsReserveForSalesReturnsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse26430002643USD$falsefalsefalse2truefalsefalse30560003056USD$falsefalsefalse3truefalsefalse64880006488USD$falsefalsefalse4truefalsefalse61570006157USD$falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of estimated sales returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 15 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406750&loc=d3e47468-111626 false2Provision for estimated returns5false 2us-gaap_ProductWarrantyAccrualClassifiedCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10320001032USD$falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse10320001032USD$falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse652000652USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6397716&loc=d3e11281-110244 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12524-110249 false2Reserve for estimated returns6false 2us-gaap_ShippingAndHandlingRevenueus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse561000561USD$falsefalsefalse2truefalsefalse751000751USD$falsefalsefalse3truefalsefalse12020001202USD$falsefalsefalse4truefalsefalse17200001720USD$falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryFees charged to customers for the delivery, generally by postal or freight service providers, of product or goods purchased.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=21915142&loc=d3e60635-111653 false2Revenue from shipping and handling charges7true 3us-gaap_ConcentrationRiskLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Concentration Risk [Line Items]8false 2us-gaap_RecoveryOfDirectCostsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse334000334USD$falsefalsefalse2truefalsefalse441000441USD$falsefalsefalse3truefalsefalse692000692USD$falsefalsefalse4truefalsefalse947000947USD$falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryReturn of or reimbursements received in relation to direct costs and expenses previously paid or incurred.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2Reduced cost of revenue, rebate earned9false 2ntri_VendorRebatesReceivableRecordedInAccountsReceivablentri_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse14390001439USD$falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse14390001439USD$falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse637000637USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of accounts receivable which is due from suppliers for volume purchase price breaks.No definition available.false2Amount of rebate receivable recorded in balance sheet10false 2us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse12529861252986falsefalsefalse2truefalsefalse746751746751falsefalsefalse3truefalsefalse13597061359706falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Antidilution -URI http://asc.fasb.org/extlink&oid=6505113 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Diluted Earnings Per Share -URI http://asc.fasb.org/extlink&oid=6510752 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Stock Agreement -URI http://asc.fasb.org/extlink&oid=6508534 false1Common stock equivalents excluded from weighted average shares outstanding for diluted income per common share purposes (in Shares)11false 2us-gaap_IncomeTaxesPaidus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse00USD$falsefalsefalse4truefalsefalse00USD$falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 false2Payment for income taxes12false 2us-gaap_InterestPaidus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse6500065USD$falsefalsefalse4truefalsefalse469000469USD$falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of cash paid for interest during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 false2Payment for interest13false 2us-gaap_CapitalExpendituresIncurredButNotYetPaidus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse443000443USD$falsetruefalse4truefalsefalse18430001843USD$falsetruefalse5falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryFuture cash outflow to pay for purchases of fixed assets that have occurred.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 false2Non-cash capital additions14false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6false truefalseD_6M_2013_06_30_SoftwareDevelopmentMember_MinimumMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseMinimum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MinimumMemberus-gaap_RangeAxisexplicitMemberfalsefalseInternal-Use Software and Website Development [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SoftwareDevelopmentMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMembernanafalse0Minimum [Member] | Internal-Use Software and Website Development [Member]15true 3us-gaap_PropertyPlantAndEquipmentLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Property, Plant, and Equipment [Line Items]16false 4us-gaap_PropertyPlantAndEquipmentUsefulLifeus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse002 yearsfalsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaUseful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.No definition available.false0Estimated useful life (in Duration)17false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse7false truefalseD_6M_2013_06_30_SoftwareDevelopmentMember_MaximumMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseMaximum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MaximumMemberus-gaap_RangeAxisexplicitMemberfalsefalseInternal-Use Software and Website Development [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SoftwareDevelopmentMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMembernanafalse0Maximum [Member] | Internal-Use Software and Website Development [Member]18true 3us-gaap_PropertyPlantAndEquipmentLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Property, Plant, and Equipment [Line Items]19false 4us-gaap_PropertyPlantAndEquipmentUsefulLifeus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse005 yearsfalsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaUseful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.No definition available.false0Estimated useful life (in Duration)20false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse8false truefalseD_6M_2013_06_30_MajorSupplier1Member_InventoryPurchasesMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseMajor Supplier 1 [Member]ntri_ConcentrationRiskByMajorSupplierAxisxbrldihttp://xbrl.org/2006/xbrldintri_MajorSupplier1Memberntri_ConcentrationRiskByMajorSupplierAxisexplicitMemberfalsefalseInventory Purchases [Member]us-gaap_ConcentrationRiskByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldintri_InventoryPurchasesMemberus-gaap_ConcentrationRiskByBenchmarkAxisexplicitMemberNumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0nanafalse0Major Supplier 1 [Member] | Inventory Purchases [Member]21true 3us-gaap_ConcentrationRiskLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Concentration Risk [Line Items]22false 4us-gaap_ConcentrationRiskPercentage1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.190.19falsefalsefalse4truetruefalse0.160.16falsefalsefalse5falsefalsefalse00falsefalsefalsenum:percentItemTypepureFor an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13537-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 false0Percent concentration risk (in Percent)23false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse10false truefalseD_6M_2013_06_30_MajorSupplier2Member_InventoryPurchasesMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseMajor Supplier 2 [Member]ntri_ConcentrationRiskByMajorSupplierAxisxbrldihttp://xbrl.org/2006/xbrldintri_MajorSupplier2Memberntri_ConcentrationRiskByMajorSupplierAxisexplicitMemberfalsefalseInventory Purchases [Member]us-gaap_ConcentrationRiskByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldintri_InventoryPurchasesMemberus-gaap_ConcentrationRiskByBenchmarkAxisexplicitMemberNumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0nanafalse0Major Supplier 2 [Member] | Inventory Purchases [Member]24true 3us-gaap_ConcentrationRiskLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Concentration Risk [Line Items]25false 4us-gaap_ConcentrationRiskPercentage1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.110.11falsefalsefalse4truetruefalse0.130.13falsefalsefalse5falsefalsefalse00falsefalsefalsenum:percentItemTypepureFor an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13537-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 false0Percent concentration risk (in Percent)26false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse12false truefalseD_6M_2013_06_30_FulfillmentProviderMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseFulfillment Provider [Member]ntri_ConcentrationRiskByMajorSupplierAxisxbrldihttp://xbrl.org/2006/xbrldintri_FulfillmentProviderMemberntri_ConcentrationRiskByMajorSupplierAxisexplicitMemberNumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0nanafalse0Fulfillment Provider [Member]27true 3us-gaap_ConcentrationRiskLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Concentration Risk [Line Items]28false 4us-gaap_ConcentrationRiskPercentage1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse1.001.00falsefalsefalse4truetruefalse1.001.00falsefalsefalse5falsefalsefalse00falsefalsefalsenum:percentItemTypepureFor an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13537-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 false0Percent concentration risk (in Percent)29false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse14false truefalseD_6M_2013_06_30_ShippingProviderMember_MinimumMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseShipping Provider [Member]ntri_ConcentrationRiskByMajorSupplierAxisxbrldihttp://xbrl.org/2006/xbrldintri_ShippingProviderMemberntri_ConcentrationRiskByMajorSupplierAxisexplicitMemberfalsefalseMinimum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MinimumMemberus-gaap_RangeAxisexplicitMemberNumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0nanafalse0Shipping Provider [Member] | Minimum [Member]30true 3us-gaap_ConcentrationRiskLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Concentration Risk [Line Items]31false 4us-gaap_ConcentrationRiskPercentage1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.900.90falsefalsefalse4truetruefalse0.900.90falsefalsefalse5falsefalsefalse00falsefalsefalsenum:percentItemTypepureFor an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13537-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 false0Percent concentration risk (in Percent)falseSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) (USD $)ThousandsNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/SummaryOfSignificantAccountingPoliciesNarrativeDetails531 XML 50 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Consolidated Statements Of Comprehensive Income (Loss)

Net income (loss) $ 6,359 $ 4,115 $ 5,719 $ (366)

OTHER COMPREHENSIVE INCOME (LOSS):

Foreign currency translation adjustment 0 78 0 78

Short term investments:

Unrealized (loss) gain on short term investments, net of income tax (benefit) expense of ($23), ($7), ($15) and $1, respectively (47) (10) (28) 2

Reclassification adjustments, net of income tax (benefit) expense of $0 and $2, respectively, for 2013 (1) 0 4 0

Short term investments, net (48) (10) (24) 2

Interest rate swaps:

Unrealized loss on interest rate swaps, net of income tax benefit of $14 and $24, respectively for 2012 0 (29) 0 (45)

Other comprehensive (loss) income, net of tax (48) 39 (24) 35

Comprehensive income (loss) $ 6,311 $ 4,154 $ 5,695 $ (331)

X

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=16317811

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

+ Details

Name: us-gaap_ComprehensiveIncomeNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 20

-Section 35

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6939497&loc=d3e30304-110892

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 45

-Paragraph 20

-Subparagraph (b,d)

-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax of other comprehensive income (loss) attributable to parent entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (c)(3)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 51 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified

Jun. 30, 2013

Dec. 31, 2012

CURRENT ASSETS:

Cash and cash equivalents $ 17,085 $ 16,186

Short term investments 17,988 3,205

Receivables 7,620 8,487

Inventories 22,811 23,637

Prepaid income taxes 775 4,531

Deferred income taxes 2,069 2,969

Other current assets 5,000 7,160

Total current assets 73,348 66,175

FIXED ASSETS, net 26,902 28,003

OTHER ASSETS 5,519 4,228

Total assets 105,769 98,406

CURRENT LIABILITIES:

Accounts payable 29,760 23,192

Accrued payroll and related benefits 3,353 1,326

Deferred revenue 3,410 3,343

Other accrued expenses and current liabilities 8,093 6,911

Total current liabilities 44,616 34,772

NON-CURRENT LIABILITIES 3,293 3,525

Total liabilities 47,909 38,297

COMMITMENTS AND CONTINGENCIES (Note 6)

STOCKHOLDERS' EQUITY:

Preferred stock, $.001 par value (5,000,000 shares authorized, no shares issued and outstanding) 0 0

Common stock, $.001 par value (100,000,000 shares authorized; shares issued - 28,848,838 at June 30, 2013 and 28,631,464 at December 31, 2012) 29 29

Additional paid-in capital 20,897 18,466

Treasury stock, at cost, 131,591 shares at June 30, 2013 and 72,561 shares at December 31, 2012 (1,143) (636)

Retained earnings 38,105 42,254

Accumulated other comprehensive loss (28) (4)

Total stockholders' equity 57,860 60,109

Total liabilities and stockholders' equity $ 105,769 $ 98,406

X

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.30(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AdditionalPaidInCapitalCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 25

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 7

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 17

-Article 9

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.17)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.(a),19)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

+ Details

Name: us-gaap_DeferredRevenueCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31928-109318

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318

+ Details

Name: us-gaap_DeferredTaxAssetsNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_EmployeeRelatedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19-26)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.2)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26626-111562

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 2

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

+ Details

Name: us-gaap_MarketableSecuritiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

+ Details

Name: us-gaap_OtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 24

-Article 5

+ Details

Name: us-gaap_OtherLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Assets

-URI http://asc.fasb.org/extlink&oid=6509628

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6787-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 10

-Section 05

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6386993&loc=d3e5865-108316

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 10

-Section 05

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6386993&loc=d3e5879-108316

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (g)(4)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

+ Details

Name: us-gaap_PrepaidTaxes

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

Name: us-gaap_ReceivablesNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.31(a)(3))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

+ Details

Name: us-gaap_TreasuryStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 52 R7.xml IDEA: CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) 2.4.0.8000400 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited)truefalseIn Thousands, except Share datafalse1falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*truefalseEquity Component [Domain]us-gaap_StatementEquityComponentsAxisus-gaap_EquityComponentDomainus-gaap_StatementEquityComponentsAxisexplicitMemberEquity Component [Domain]SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDfalsefalse$na0001-01-01T00:00:000001-01-01T00:00:00USDUSD$2falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*falsefalseCommon Stock [Member]us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberCommon Stock [Member]SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDtruefalse$na0001-01-01T00:00:000001-01-01T00:00:00falsefalseCommon Stock [Member]us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDUSD$3falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*falsefalseAdditional Paid-In Capital [Member]us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AdditionalPaidInCapitalMemberus-gaap_StatementEquityComponentsAxisexplicitMemberAdditional Paid-In Capital [Member]USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDtruefalse$na0001-01-01T00:00:000001-01-01T00:00:00falsefalseAdditional Paid-In Capital [Member]us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AdditionalPaidInCapitalMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDUSD$4falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*falsefalseTreasury Stock [Member]us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_TreasuryStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberTreasury Stock [Member]USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDtruefalse$na0001-01-01T00:00:000001-01-01T00:00:00falsefalseTreasury Stock [Member]us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_TreasuryStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDUSD$5falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*falsefalseRetained Earnings [Member]us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RetainedEarningsMemberus-gaap_StatementEquityComponentsAxisexplicitMemberRetained Earnings [Member]USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDtruefalse$na0001-01-01T00:00:000001-01-01T00:00:00falsefalseRetained Earnings [Member]us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RetainedEarningsMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDUSD$6falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*falsefalseAccumulated Other Comprehensive Loss [Member]us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AccumulatedOtherComprehensiveIncomeMemberus-gaap_StatementEquityComponentsAxisexplicitMemberAccumulated Other Comprehensive Loss [Member]USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDtruefalse$na0001-01-01T00:00:000001-01-01T00:00:00falsefalseAccumulated Other Comprehensive Loss [Member]us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AccumulatedOtherComprehensiveIncomeMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDUSD$1falseRowperiodPeriod*RowprimaryElement*2false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabelxbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2BALANCEduration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsetruefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse6010900060109USD$falsetruefalse2truefalsefalse2900029USD$falsetruefalse3truefalsefalse1846600018466USD$falsetruefalse4truefalsefalse-636000-636USD$falsetruefalse5truefalsefalse4225400042254USD$falsetruefalse6truefalsefalse-4000-4USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falseinstant2012-12-31T00:00:000001-01-01T00:00:002BALANCE at Dec. 31, 20122falseRowperiodPeriod*RowprimaryElement*3false 4us-gaap_CommonStockSharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabelxbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false1BALANCE (in Shares)duration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_CommonStockSharesIssuedus-gaap_truenainstantfalsefalsetruefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse2863146428631464falsefalsefalse2truefalsefalse2863146428631464falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 falseinstant2012-12-31T00:00:000001-01-01T00:00:001BALANCE (in Shares) at Dec. 31, 20123falseRowperiodPeriod*RowprimaryElement*4false 4us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalselabelxbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 false2Net incomeduration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse57190005719falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalse4truefalsefalse00falsefalsefalse5truefalsefalse57190005719falsefalsefalse6truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 false2Net income4falseRowperiodPeriod*RowprimaryElement*5false 4us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryValue of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2Share-based compensation expenseduration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse28900002890falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse28900002890falsefalsefalse4truefalsefalse00falsefalsefalse5truefalsefalse00falsefalsefalse6truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryValue of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2Share-based compensation expense5falseRowperiodPeriod*RowprimaryElement*6false 4us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:sharesItemTypesharesNumber of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Share-based compensation expense (in Shares)duration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse216474216474falsefalsefalse2truefalsefalse216474216474falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Share-based compensation expense (in Shares)6falseRowperiodPeriod*RowprimaryElement*7false 4us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryValue of stock issued as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2Exercise of stock optionsduration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalse4truefalsefalse00falsefalsefalse5truefalsefalse00falsefalsefalse6truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryValue of stock issued as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2Exercise of stock options7falseRowperiodPeriod*RowprimaryElement*8false 4us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:sharesItemTypesharesNumber of share options (or share units) exercised during the current period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Exercise of stock options (in Shares)duration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse900900falsefalsefalse2truefalsefalse900900falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of share options (or share units) exercised during the current period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Exercise of stock options (in Shares)8falseRowperiodPeriod*RowprimaryElement*9false 4ntri_EquityCompensationAwardsNetntri_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabelxbrli:monetaryItemTypemonetaryThe total recognized tax benefit related to compensation cost for equity-based payment arrangements and dividends paid on unvested restricted stock.No definition available.false2Equity compensation awards, netduration2013-01-01T00:00:002013-06-30T00:00:00 0ntri_EquityCompensationAwardsNetntri_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-459000-459falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse-459000-459falsefalsefalse4truefalsefalse00falsefalsefalse5truefalsefalse00falsefalsefalse6truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe total recognized tax benefit related to compensation cost for equity-based payment arrangements and dividends paid on unvested restricted stock.No definition available.false2Equity compensation awards, net9falseRowperiodPeriod*RowprimaryElement*10false 4us-gaap_DividendsCommonStockCashus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabelxbrli:monetaryItemTypemonetaryAmount of paid and unpaid common stock dividends declared with the form of settlement in cash.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 false2Cash dividendsduration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_DividendsCommonStockCashus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-9868000-9868falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalse4truefalsefalse00falsefalsefalse5truefalsefalse-9868000-9868falsefalsefalse6truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of paid and unpaid common stock dividends declared with the form of settlement in cash.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 false2Cash dividends10falseRowperiodPeriod*RowprimaryElement*11false 4us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensationus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabelxbrli:monetaryItemTypemonetaryAmount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 false2Employee tax withholdings related to the vesting of equity awardsduration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensationus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-507000-507falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalse4truefalsefalse-507000-507falsefalsefalse5truefalsefalse00falsefalsefalse6truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 false2Employee tax withholdings related to the vesting of equity awards11falseRowperiodPeriod*RowprimaryElement*12false 4us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalselabelxbrli:monetaryItemTypemonetaryAmount after tax of other comprehensive income (loss) attributable to parent entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 false2Other comprehensive loss, net of taxduration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse-24000-24falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalse4truefalsefalse00falsefalsefalse5truefalsefalse00falsefalsefalse6truefalsefalse-24000-24falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax of other comprehensive income (loss) attributable to parent entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 false2Other comprehensive loss, net of tax12falseRowperiodPeriod*RowprimaryElement*13false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabelxbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2BALANCEduration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsetruefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse5786000057860USD$falsetruefalse2truefalsefalse2900029USD$falsetruefalse3truefalsefalse2089700020897USD$falsetruefalse4truefalsefalse-1143000-1143USD$falsetruefalse5truefalsefalse3810500038105USD$falsetruefalse6truefalsefalse-28000-28USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falseinstant2013-06-30T00:00:000001-01-01T00:00:002BALANCE at Jun. 30, 201313falseRowperiodPeriod*RowprimaryElement*14false 4us-gaap_CommonStockSharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabelxbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false1BALANCE (in Shares)duration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_CommonStockSharesIssuedus-gaap_truenainstantfalsefalsetruefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse2884883828848838falsefalsefalse2truefalsefalse2884883828848838falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 falseinstant2013-06-30T00:00:000001-01-01T00:00:001BALANCE (in Shares) at Jun. 30, 2013trueCONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) (USD $)ThousandsNoRoundingUnKnownUnKnownfalsefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementOfStockholdersEquity613 XML 53 R17.xml IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) 2.4.0.8030200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)truefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_AccountingPoliciesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Summary Of Significant Accounting Policies [Abstract]2false 2us-gaap_ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> At June 30, 2013, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="67%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,467</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(21</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,564</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(22</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,116</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(43</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,073</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> At December 31, 2012, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="66%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,692</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,519</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,397</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">18</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,391</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table></div>  falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of cash, cash equivalents, and investments.No definition available.false0Schedule of Cash, Cash Equivalents and Short Term Investments3false 2us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00The following table summarizes the Company’s financial assets measured at fair value at June 30, 2013:   <table align="center" width="76%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> The following table summarizes the Company’s financial assets measured at fair value at December 31, 2012:   <table align="center" width="76%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td></tr></table>  falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false0Schedule of Financial Assets Measured at Fair Value4false 2us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00    <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="68%"> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Three Months Ended June 30,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Six Months Ended June 30,</td> <td valign="bottom"> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,359</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">4,115</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,719</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr> <td valign="top"> Net income allocated to unvested restricted stock</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(169</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(144</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(140</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss) allocated to common shares</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,190</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,971</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,579</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Weighted average shares outstanding:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,895</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,441</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,905</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Effect of dilutive securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">106</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">181</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">141</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,001</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,622</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,046</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Basic income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table>  falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 false0Schedule of Earnings Per SharefalseSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesTables14 XML 54 R16.xml IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) 2.4.0.8020200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)truefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_AccountingPoliciesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Summary Of Significant Accounting Policies [Abstract]2false 2us-gaap_ConsolidationPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Presentation of Financial Statements The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02, 03 -Article 3A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2197480 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 40 -Section 45 -URI http://asc.fasb.org/section&trid=2197723 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196966 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2197087 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.3A-02) -URI http://asc.fasb.org/extlink&oid=27015204&loc=d3e355033-122828 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33801-111570 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph k -Article 1 false0Presentation of Financial Statements, Policy3false 2us-gaap_BasisOfAccountingPolicyPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Interim Financial Statements The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2013 and 2012 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, for the year ended December 31, 2012, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2012 as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).No definition available.false0Interim Financial Statements, Policy4false 2ntri_CashEquivalentsAndShortTermInvestmentsPolicyTextBlockntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Cash Equivalents and Short Term Investments Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2013 and December 31, 2012, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents. Short term investments at June 30, 2013, consist of investments in government and agency securities and corporate debt securities. Short term investments at December 31, 2012, consisted of investments in corporate debt securities and time deposits with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive loss, a component of stockholders’ equity, net of related tax effects.   At June 30, 2013, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="67%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,108</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,467</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(21</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,564</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(22</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,116</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(43</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">35,073</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> At December 31, 2012, cash, cash equivalents and short term investments consisted of the following:   <table align="center" width="92%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="66%"> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="5%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Estimated Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9,323</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,692</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,519</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,397</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">18</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(24</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,391</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table>  falsefalsefalsenonnum:textBlockItemTypenaDisclosure of the policy for determining which items are treated as cash equivalents and the policy for equity securities that are classified as available-for-sale.No definition available.false0Cash Equivalents and Short Term Investments, Policy5false 2us-gaap_PropertyPlantAndEquipmentPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Fixed Assets Fixed assets are stated at cost. Depreciation is provided using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized. Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $11,311 and $10,511 at June 30, 2013 and December 31, 2012, respectively.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155824 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 false0Fixed Assets, Policy6false 2us-gaap_RevenueRecognitionPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Revenue Recognition Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed and determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website by the customer and the product is shipped to the customer. Revenue from the retail program is recognized typically when the product is received at the retailer’s location. Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the Nutrisystem® Select® program, two separate shipments are delivered. The first shipment contains Nutrisystem’s standard shelf-stable food. The second shipment contains the frozen foods and is generally delivered within a week of a customer’s order. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units. Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly. The Company reviews its history of actual versus estimated returns to ensure reserves are appropriate.   The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of product sales revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2013 was $2,643 and $6,488, respectively, and $3,056 and $6,157 for the three and six months ended June 30, 2012, respectively. The reserve for estimated returns incurred but not received and processed was $1,032 and $652 at June 30, 2013 and December 31, 2012, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets. Revenue from product sales includes amounts billed for shipping and handling and is presented net of returns and billed sales tax. Revenue from the retail program is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges were $561 and $1,202 for the three and six months ended June 30, 2013, respectively, and $751 and $1,720 for the three and six months ended June 30, 2012, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section B -Paragraph Question 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.B.Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790 false0Revenue Recognition, Policy7false 2ntri_ConcentrationRiskSupplierPolicyTextBlockntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Dependence on Suppliers Approximately 19% and 11% of inventory purchases for the six months ended June 30, 2013 were from two suppliers. The Company has a supply arrangement with one of these suppliers that requires the Company to make minimum purchases. For the six months ended June 30, 2012, these suppliers supplied approximately 16% and 13% of inventory purchases. The Company outsources 100% of its fulfillment operations to a third-party provider and more than 90% of its orders are shipped by one third-party provider.falsefalsefalsenonnum:textBlockItemTypenaDescription of risks that arise due to the volume of business transacted with a particular supplier or reliance placed on that supplier.No definition available.false0Dependence on Suppliers, Policy8false 2us-gaap_CostOfSalesVendorAllowancesPolicyus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Vendor Rebates One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the vendor. The estimated rebate is recorded as a receivable from the vendor with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2013, the Company reduced cost of revenue by $334 and $692, respectively, for these rebates. For the comparable periods of 2012, cost of revenue was reduced by $441 and $947, respectively. A receivable of $1,439 and $637 at June 30, 2013 and December 31, 2012, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the vendor has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for allowances received from a vendor. The disclosure differentiates between those allowances that are recorded as a reduction in the price of the vendors' products or services (that is, the entity's inventory) and which ultimately will be recorded as a reduction in the entity's cost of sales and those that are not.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 50 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6408645&loc=d3e63676-111659 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 50 -URI http://asc.fasb.org/subtopic&trid=2197414 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section B -Paragraph Question 1 false0Vendor Rebates, Policy9false 2us-gaap_FairValueOfFinancialInstrumentsPolicyus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Fair Value of Financial Instruments A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows: Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets. Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data. Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment. The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2013 and December 31, 2012.   The following table summarizes the Company’s financial assets measured at fair value at June 30, 2013:   <table align="center" width="76%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">1,977</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12,446</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5,542</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">19,965</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> The following table summarizes the Company’s financial assets measured at fair value at December 31, 2012:   <table align="center" width="76%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="64%"> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="12%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,863</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,682</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Time deposits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,523</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">10,068</td> <td nowrap="nowrap" valign="bottom">  </td></tr></table>  falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for determining the fair value of financial instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155942 false0Fair Value of Financial Instruments, Policy10false 2us-gaap_EarningsPerSharePolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Earnings Per Share The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="68%"> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="4%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Three Months Ended June 30,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="6" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Six Months Ended June 30,</td> <td valign="bottom"> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">2012</td> <td valign="bottom"> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss)</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,359</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">4,115</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,719</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr> <td valign="top"> Net income allocated to unvested restricted stock</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(169</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(144</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(140</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Net income (loss) allocated to common shares</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6,190</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,971</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">5,579</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(366</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Weighted average shares outstanding:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,895</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,441</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,905</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr> <td valign="top"> Effect of dilutive securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">106</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">181</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">141</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,001</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,622</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,046</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">27,381</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr> <td valign="top"> Basic income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Diluted income (loss) per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.22</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.14</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.20</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(0.01</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> In the three and six months ended June 30, 2013 common stock equivalents representing 1,252,986 and 1,359,706 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three months ended June 30, 2012, common stock equivalents representing 746,751 shares of common stock were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the six months ended June 30, 2012, diluted loss per common share is identical to basic loss per common share as the Company is in a net loss position and the impact of including common stock equivalents is anti-dilutive.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2144384 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 false0Earnings Per Share, Policy11false 2us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Recently Issued Accounting Pronouncements In February 2013, the FASB issued ASU No. 2013-02 which requires companies to present information about reclassifications out of accumulated other comprehensive income in a single note or on the face of the financial statements. The updated standard is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012, with early adoption permitted. The adoption of this standard update did not impact the Company’s consolidated financial statements.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.No definition available.false0Recently Issued Accounting Pronouncements, Policy12false 2us-gaap_UseOfEstimatesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Use of Estimates The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6143-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6132-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6061-108592 false0Use of Estimates, Policy13false 2us-gaap_PriorPeriodReclassificationAdjustmentDescriptionus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Reclassifications Certain reclassifications have been made to prior year amounts to conform to the current year presentation.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for reclassifications that affects the comparability of the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755 false0Reclassifications, PolicyfalseSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies113 XML 55 R27.xml IDEA: SHARE-BASED COMPENSATION EXPENSE (Stock Option Activity) (Details) 2.4.0.8040502 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Stock Option Activity) (Details)truefalseIn Thousands, except Share data, unless otherwise specifiedfalse1false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false falsefalseD_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli01true 1us-gaap_ShareBasedCompensationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Share-Based Compensation Expense [Abstract]2false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse633801633801falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of options outstanding, including both vested and non-vested options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Stock options outstanding, beginning of period (in Shares)3false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrossus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse524124524124falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesGross number of share options (or share units) granted during the period.No definition available.false1Stock options granted (in Shares)4false 2us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-900-900falsefalsefalse2truefalsefalse-4668-4668falsefalsefalsexbrli:sharesItemTypesharesNumber of share options (or share units) exercised during the current period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Stock options exercised (in Shares)5false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-374345-374345falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesFor presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Stock options forfeited (in Shares)6false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse782680782680falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of options outstanding, including both vested and non-vested options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Stock options outstanding, end of period (in Shares)7false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2544925449falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Stock options exercisable (vested) (in Shares)8false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse760639760639falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesAs of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Stock options expected to vest (in Shares)9false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse11.9211.92USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted average price per share, stock options outstanding (in Dollars per Share)10false 2us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8.618.61USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average per share amount at which grantees can acquire shares of common stock by exercise of options.No definition available.false3Weighted average price per share, stock options granted (in Dollars per Share)11false 2us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePriceus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.580.58USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average price at which option holders acquired shares when converting their stock options into shares.No definition available.false3Weighted average price per share, stock options exercised (in Dollars per Share)12false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse13.7013.70USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average price of options that were either forfeited or expired.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted average price per share, stock options forfeited (in Dollars per Share)13false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse8.878.87USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted average price per share, stock options outstanding (in Dollars per Share)14false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse17.7817.78USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted average price per share, stock options exercisable (vested) (in Dollars per Share)15false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8.868.86USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalAs of the balance sheet date, the weighted-average exercise price (at which grantees can acquire the shares reserved for issuance) for exercisable stock options that are fully vested or expected to vest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted average price per share, stock options expected to vest (in Dollars per Share)16false 2us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse006 years 6 months 4 daysfalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaWeighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Weighted average remaining contractual life stock options outstanding (in Duration)17false 2us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse004 years 6 months 7 daysfalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaWeighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Weighted average remaining contractual life, stock options exercisable (vested) (in Duration)18false 2us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse006 years 6 months 4 daysfalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaWeighted average remaining contractual term for fully vested and expected to vest options that are exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Weighted average remaining contractual life, stock options expected to vest (in Duration)19false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse24890002489USD$falsetruefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Aggregate intrinsic value, stock options outstanding20false 2us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1us-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse60006falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Aggregate intrinsic value, stock options exercisable (vested)21false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse24280002428USD$falsetruefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of difference between fair value of the underlying shares reserved for issuance and exercise price of fully vested and expected to vest options that are exercisable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Aggregate intrinsic value, stock options expected to vestfalseSHARE-BASED COMPENSATION EXPENSE (Stock Option Activity) (Details) (USD $)ThousandsNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseStockOptionActivityDetails221 XML 56 R18.xml IDEA: SHARE-BASED COMPENSATION EXPENSE (Tables) 2.4.0.8030500 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Tables)truefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_ShareBasedCompensationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Share-Based Compensation Expense [Abstract]2false 2us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00The following table summarizes the Company’s stock option activity during the six months ended June 30, 2013:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="58%"> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Number of Shares</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Exercise Price Per Share</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Remaining Contractual Life (years)</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Outstanding, January 1, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">633,801</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11.92</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">524,124</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">8.61</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Exercised</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(900</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0.58</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Forfeited/expired</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(374,345</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">13.70</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Outstanding, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">782,680</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8.87</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6.51</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">2,489</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Exercisable, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">25,449</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">17.78</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4.52</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Expected to vest at June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">760,639</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8.86</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6.51</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">2,428</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table>  falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Schedule of Share-Based Compensation Stock Options Activity3false 2us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00The following table summarizes the restricted stock activity for the six months ended June 30, 2013:   <table align="center" width="84%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="67%"> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Number of Shares</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Grant-Date Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, January 1, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">830,128</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">13.71</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">287,779</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">8.49</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Vested</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(210,654</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12.66</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Forfeited</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(155,456</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12.84</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">751,797</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12.19</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,856</td> <td nowrap="nowrap" valign="bottom">  </td></tr></table>  falsefalsefalsenonnum:textBlockItemTypenaDisclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.No definition available.false0Schedule of Share-Based Compensation Restricted Stock Activity4false 2us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00The following table summarizes the restricted stock unit activity for the six months ended June 30, 2013:   <table align="center" width="84%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="68%"> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Number of Restricted Stock Units</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Grant-Date Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, January 1, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">133,190</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11.76</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">156,698</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">8.58</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Vested</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(33,541</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">17.53</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Forfeited</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(29,013</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12.01</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">227,334</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8.69</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">2,678</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table>  falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Schedule of Share-Based Compensation Restricted Stock Unit ActivityfalseSHARE-BASED COMPENSATION EXPENSE (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseTables14 XML 57 R3.xml IDEA: CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) 2.4.0.8000105 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)truefalsefalse1false USDfalsefalse$As_of_2013_06_30http://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false USDfalsefalse$As_of_2012_12_31http://www.sec.gov/CIK0001096376instant2012-12-31T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$1true 1us-gaap_StatementOfFinancialPositionAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Consolidated Balance Sheets2false 2us-gaap_PreferredStockParOrStatedValuePerShareus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse0.0010.001USD$falsetruefalse2truefalsefalse0.0010.001USD$falsetruefalsenum:perShareItemTypedecimalFace amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false3Preferred stock, par value (in Dollars per Share)3false 2us-gaap_PreferredStockSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse50000005000000falsefalsefalse2truefalsefalse50000005000000falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false1Preferred stock, shares authorized (in Shares)4false 2us-gaap_PreferredStockSharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesTotal number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false1Preferred stock, shares issued (in Shares)5false 2us-gaap_PreferredStockSharesOutstandingus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesAggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false1Preferred stock, shares outstanding (in Shares)6false 2us-gaap_CommonStockParOrStatedValuePerShareus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.0010.001USD$falsetruefalse2truefalsefalse0.0010.001USD$falsetruefalsenum:perShareItemTypedecimalFace amount or stated value per share of common stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false3Common stock, par value (in Dollars per Share)7false 2us-gaap_CommonStockSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse100000000100000000falsefalsefalse2truefalsefalse100000000100000000falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of common shares permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false1Common stock, shares authorized (in Shares)8false 2us-gaap_CommonStockSharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2884883828848838falsefalsefalse2truefalsefalse2863146428631464falsefalsefalsexbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false1Common stock, shares issued (in Shares)9false 2us-gaap_TreasuryStockSharesus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse131591131591falsefalsefalse2truefalsefalse7256172561falsefalsefalsexbrli:sharesItemTypesharesNumber of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Treasury stock, shares (in Shares)falseCONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)UnKnownNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedBalanceSheetsParenthetical29 XML 58 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8

SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Unit Activity) (Details) (Restricted Stock Units [Member], USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended

Jun. 30, 2013

Restricted Stock Units [Member]

Share Based Compensation Arrangement By Share Based Payment Award [Line Items]

Nonvested, beginning of period (in Shares) 133,190

Granted (in Shares) 156,698

Vested (in Shares) (33,541)

Forfeited (in Shares) (29,013)

Nonvested, end of period (in Shares) 227,334

Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share) $ 11.76

Weighted-Average Grant-Date Fair Value, Granted (in Dollars per share) $ 8.58

Weighted-Average Grant-Date Fair Value, Vested (in Dollars per share) $ 17.53

Weighted-Average Grant-Date Fair Value, Forfeited (in Dollars per share) $ 12.01

Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share) $ 8.69

Aggregate Intrinsic Value, Nonvested $ 2,678

X

- Definition

The aggregate intrinsic value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan)

+ References

No definition available.

+ Details

Name: ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedAggregateIntrinsicValue

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 59 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Earnings Per Share) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Summary Of Significant Accounting Policies [Abstract]

Net income (loss) $ 6,359 $ 4,115 $ 5,719 $ (366)

Net income allocated to unvested restricted stock (169) (144) (140) 0

Net income (loss) allocated to common shares $ 6,190 $ 3,971 $ 5,579 $ (366)

Weighed average shares outstanding:

Basic (in Shares) 27,895 27,441 27,905 27,381

Effect of dilutive securities (in Shares) 106 181 141 0

Diluted (in Shares) 28,001 27,622 28,046 27,381

BASIC INCOME (LOSS) PER COMMON SHARE (in Dollars per Share) $ 0.22 $ 0.14 $ 0.20 $ (0.01)

DILUTED INCOME (LOSS) PER COMMON SHARE (in Dollars per Share) $ 0.22 $ 0.14 $ 0.20 $ (0.01)

X

- Definition

The amount of net income or loss allocated to common shares.

+ References

No definition available.

+ Details

Name: ntri_NetIncomeLossAllocatedToCommonShares

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of net income or loss allocated to unvested restricted stock.

+ References

No definition available.

+ Details

Name: ntri_NetIncomeLossAllocatedToUnvestedRestrictedStock

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

-URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name: us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 60 R31.xml IDEA: INCOME TAXES (Narrative) (Details) 2.4.0.8040900 - Disclosure - INCOME TAXES (Narrative) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalseD_3M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-04-01T00:00:002013-06-30T00:00:00NumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$2false falsefalseD_3M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-04-01T00:00:002012-06-30T00:00:00NumberStandardhttp://www.xbrl.org/2003/instancepurexbrli03false USDfalsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00NumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$4false falsefalseD_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00NumberStandardhttp://www.xbrl.org/2003/instancepurexbrli05false USDfalsefalse$As_of_2012_12_31http://www.sec.gov/CIK0001096376instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_IncomeTaxExpenseBenefitAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Income Taxes [Abstract]2false 2us-gaap_EffectiveIncomeTaxRateContinuingOperationsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truetruefalse0.3500.350falsefalsefalse2truetruefalse0.3770.377falsefalsefalse3truetruefalse0.3380.338falsefalsefalse4truetruefalse0.2680.268falsefalsefalse5falsetruefalse00falsefalsefalsenum:percentItemTypepurePercentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 false0Effective income tax rate (in Percent)3false 2us-gaap_OperatingLossCarryforwardsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse1452600014526USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 false2Net operating loss carryforwards for state tax purposes4false 2us-gaap_OperatingLossCarryforwardsExpirationDateus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse002025-01-01falsefalsetrue4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:dateItemTypedateExpiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 false0Date at which operating loss carryforwards begin to expire (Date)5false 2us-gaap_UnrecognizedTaxBenefitsus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse14740001474falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse14740001474falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse14740001474falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 false2Gross unrecognized tax benefits, total6false 2us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse958000958USD$falsetruefalse2falsefalsefalse00falsefalsefalse3truefalsefalse958000958USD$falsetruefalse4falsefalsefalse00falsefalsefalse5truefalsefalse958000958USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 false2Unrecognized tax benefits effecting income tax rate, if recognizedfalseINCOME TAXES (Narrative) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/IncomeTaxesNarrativeDetails56 XML 61 R30.xml IDEA: COMMITMENTS AND CONTINGENCIES (Narrative) (Details) 2.4.0.8040700 - Disclosure - COMMITMENTS AND CONTINGENCIES (Narrative) (Details)truefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 2ntri_ContractualCommitmentsAbstractntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Contractual Commitments2false 3ntri_LongTermPurchaseCommitmentMaximumTimePeriodntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse005 yearsfalsefalsefalsexbrli:durationItemTypenaSpecifies the maximum time period covered by the arrangement.No definition available.false0Maximum term of supply agreements with various food vendors (in Duration)falseCOMMITMENTS AND CONTINGENCIES (Narrative) (Details)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/CommitmentsAndContingenciesNarrativeDetails12 XML 62 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8

SHARE-BASED COMPENSATION EXPENSE
6 Months Ended

Jun. 30, 2013

Share-Based Compensation Expense [Abstract]

Share-Based Compensation Expense

5. SHARE-BASED COMPENSATION EXPENSE

The following table summarizes the Company’s stock option activity during the six months ended June 30, 2013:

 Number of
Shares Weighted-
Average
Exercise Price
Per Share Weighted-
Average
Remaining
Contractual
Life (years) Aggregate
Intrinsic Value

Outstanding, January 1, 2013
 633,801 $ 11.92

Granted
 524,124 8.61

Exercised
 (900 ) 0.58

Forfeited/expired
 (374,345 ) 13.70





Outstanding, June 30, 2013
 782,680 $ 8.87 6.51 $ 2,489







Exercisable, June 30, 2013
 25,449 $ 17.78 4.52 $ 6







Expected to vest at June 30, 2013
 760,639 $ 8.86 6.51 $ 2,428







In May 2013, the Company determined that 40,281 stock options granted in 2012 were void as they exceeded a per person annual award limit and entered into a corrected stock option agreement with respect to those stock options. The change did not have a material impact on the Company’s consolidated financial statements but did reduce the number of stock options outstanding as of January 1, 2013. The Company recorded compensation expense of $46 and $192 in the accompanying consolidated statements of operations for the three and six months ended June 30, 2013, respectively, for stock option awards. During the three and six months ended June 30, 2012, the Company recorded compensation expense of $979 and $1,068, respectively. The total intrinsic value of stock options exercised during the three and six months ended June 30, 2013 was $3 and $7, respectively, and $0 and $43, respectively, for the comparable periods of 2012.

The Company has issued restricted stock to employees generally with vesting terms ranging from two to five years. The fair value is equal to the market price of the Company’s common stock on the date of grant. Expense for restricted stock is amortized ratably over the vesting period. The following table summarizes the restricted stock activity for the six months ended June 30, 2013:

 Number of
Shares Weighted-
Average
Grant-Date
Fair Value Aggregate
Intrinsic Value

Nonvested, January 1, 2013
 830,128 $ 13.71

Granted
 287,779 8.49

Vested
 (210,654 ) 12.66

Forfeited
 (155,456 ) 12.84





Nonvested, June 30, 2013
 751,797 $ 12.19 $ 8,856





Additionally, the Company grants restricted stock units. Prior to 2012 and in 2013, the restricted stock units were performance-based units. The performance-based units have performance conditions and service-based vesting conditions. Each vesting tranche is treated as an individual award and the compensation expense is recognized on a straight-line basis over the requisite service period for each tranche. The requisite service period is a combination of the performance period and the subsequent vesting period based on continued service. The level of achievement of such goals may cause the actual amount of units that ultimately vest to range from 0% to 200% of the original units granted. The Company recognizes expense ratably over the vesting period for performance-based restricted stock units when it is probable that the performance criteria specified will be achieved. The fair value is equal to the market price of the Company’s common stock on the date of grant.

In 2012, grants of restricted stock units contained market-based conditions. Market-based awards entitle employees to vest in a number of units determined by the Company’s stock price return as compared to a set of comparator companies over a period, and will range from 0% to 200% of the original units granted. The fair value is calculated using a Monte Carlo simulation model on the date of grant. Compensation expense is recognized over the derived service periods using the straight-line method regardless of the outcome of the market conditions, so long as the award holder remains an employee through the requisite service period.

The following table summarizes the restricted stock unit activity for the six months ended June 30, 2013:

 Number of
Restricted
Stock Units Weighted-
Average
Grant-Date
Fair Value Aggregate
Intrinsic Value

Nonvested, January 1, 2013
 133,190 $ 11.76

Granted
 156,698 8.58

Vested
 (33,541 ) 17.53

Forfeited
 (29,013 ) 12.01





Nonvested, June 30, 2013
 227,334 $ 8.69 $ 2,678





The Company recorded compensation of $887 and $2,048 in the accompanying consolidated statements of operations for the three and six months ended June 30, 2013, respectively, and $3,615 and $5,147, respectively, for the comparable periods of 2012 in connection with the issuance of the restricted stock and restricted stock units. As of June 30, 2013, 719,562 shares of restricted stock and 220,491 restricted stock units were expected to vest.

As of June 30, 2013, there was $9,585 of total unrecognized compensation expense related to unvested share-based compensation arrangements, including market-based units, which is expected to be recognized over a weighted-average period of 1.4 years. The total unrecognized compensation expense will be fully recognized as expense through the second quarter of 2017.

X

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 40

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

+ Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 63 R21.xml IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cash, Cash Equivalents, and Marketable Securities) (Details) 2.4.0.8040202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cash, Cash Equivalents, and Marketable Securities) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D_12M_2012_12_31http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_CashAndCashEquivalentsLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Cash And Cash Equivalents [Line Items]2false 4ntri_CostOfCashCashEquivalentOrMarketableSecurityntri_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3511600035116USD$falsetruefalse2truefalsefalse1939700019397USD$falsetruefalsexbrli:monetaryItemTypemonetaryCost of cash, cash equivalent, or marketable securityNo definition available.false2Cost3false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGainsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsefalsefalse2truefalsefalse1800018USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized gains4false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedLossus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-43000-43USD$falsefalsefalse2truefalsefalse-24000-24USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized losses5false 4us-gaap_CashCashEquivalentsAndShortTermInvestmentsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3507300035073USD$falsefalsefalse2truefalsefalse1939100019391USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Estimated fair value, cash, cash equivalents and short term investments6false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3false USDtruefalse$D_6M_2013_06_30_CorporateDebtSecuritiesMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseCorporate debt securities [Member]us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CorporateDebtSecuritiesMemberus-gaap_MajorTypesOfDebtAndEquitySecuritiesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Corporate debt securities [Member]7true 3us-gaap_CashAndCashEquivalentsLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Cash And Cash Equivalents [Line Items]8false 4ntri_CostOfCashCashEquivalentOrMarketableSecurityntri_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse55640005564USD$falsefalsefalse2truefalsefalse16920001692USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCost of cash, cash equivalent, or marketable securityNo definition available.false2Cost9false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGainsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsefalsefalse2truefalsefalse1400014USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized gains10false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedLossus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-22000-22USD$falsefalsefalse2truefalsefalse-24000-24USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized losses11false 4us-gaap_CashCashEquivalentsAndShortTermInvestmentsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse55420005542USD$falsefalsefalse2truefalsefalse16820001682USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Estimated fair value, cash, cash equivalents and short term investments12false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse5false USDtruefalse$D_6M_2013_06_30_USGovernmentAgenciesDebtSecuritiesMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseGovernment and agency securities [Member]us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_USGovernmentAgenciesDebtSecuritiesMemberus-gaap_MajorTypesOfDebtAndEquitySecuritiesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Government and agency securities [Member]13true 3us-gaap_CashAndCashEquivalentsLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Cash And Cash Equivalents [Line Items]14false 4ntri_CostOfCashCashEquivalentOrMarketableSecurityntri_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1246700012467USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryCost of cash, cash equivalent, or marketable securityNo definition available.false2Cost15false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGainsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized gains16false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedLossus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-21000-21USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized losses17false 4us-gaap_CashCashEquivalentsAndShortTermInvestmentsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1244600012446USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryCash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Estimated fair value, cash, cash equivalents and short term investments18false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse6false USDtruefalse$D_12M_2012_12_31_BankTimeDepositsMemberhttp://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-12-31T00:00:00falsefalseTime deposits [Member]us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_BankTimeDepositsMemberus-gaap_MajorTypesOfDebtAndEquitySecuritiesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Time deposits [Member]19true 3us-gaap_CashAndCashEquivalentsLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Cash And Cash Equivalents [Line Items]20false 4ntri_CostOfCashCashEquivalentOrMarketableSecurityntri_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse15190001519USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCost of cash, cash equivalent, or marketable securityNo definition available.false2Cost21false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGainsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse40004USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized gains22false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedLossus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse00USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized losses23false 4us-gaap_CashCashEquivalentsAndShortTermInvestmentsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse15230001523USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Estimated fair value, cash, cash equivalents and short term investments24false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse7false USDtruefalse$D_6M_2013_06_30_CashMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseCash [Member]us-gaap_CashAndCashEquivalentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CashMemberus-gaap_CashAndCashEquivalentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Cash [Member]25true 3us-gaap_CashAndCashEquivalentsLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Cash And Cash Equivalents [Line Items]26false 4ntri_CostOfCashCashEquivalentOrMarketableSecurityntri_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1510800015108USD$falsefalsefalse2truefalsefalse93230009323USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCost of cash, cash equivalent, or marketable securityNo definition available.false2Cost27false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGainsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsefalsefalse2truefalsefalse00USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized gains28false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedLossus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsefalsefalse2truefalsefalse00USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized losses29false 4us-gaap_CashCashEquivalentsAndShortTermInvestmentsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1510800015108USD$falsefalsefalse2truefalsefalse93230009323USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Estimated fair value, cash, cash equivalents and short term investments30false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse9false USDtruefalse$D_6M_2013_06_30_MoneyMarketFundsMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseMoney market account [Member]us-gaap_CashAndCashEquivalentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MoneyMarketFundsMemberus-gaap_CashAndCashEquivalentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Money market account [Member]31true 3us-gaap_CashAndCashEquivalentsLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Cash And Cash Equivalents [Line Items]32false 4ntri_CostOfCashCashEquivalentOrMarketableSecurityntri_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse19770001977USD$falsefalsefalse2truefalsefalse68630006863USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCost of cash, cash equivalent, or marketable securityNo definition available.false2Cost33false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGainsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsefalsefalse2truefalsefalse00USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized gains34false 4us-gaap_AvailableForSaleSecuritiesGrossUnrealizedLossus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsefalsefalse2truefalsefalse00USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 false2Gross unrealized losses35false 4us-gaap_CashCashEquivalentsAndShortTermInvestmentsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse19770001977USD$falsetruefalse2truefalsefalse68630006863USD$falsetruefalsexbrli:monetaryItemTypemonetaryCash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Estimated fair value, cash, cash equivalents and short term investmentsfalseSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cash, Cash Equivalents, and Marketable Securities) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndMarketableSecuritiesDetails235 XML 64 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8

COMMITMENTS AND CONTINGENCIES (Narrative) (Details)
6 Months Ended

Jun. 30, 2013

Contractual Commitments

Maximum term of supply agreements with various food vendors (in Duration) 5 years

X

- Details

Name: ntri_ContractualCommitmentsAbstract

Namespace Prefix: ntri_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Specifies the maximum time period covered by the arrangement.

+ References

No definition available.

+ Details

Name: ntri_LongTermPurchaseCommitmentMaximumTimePeriod

Namespace Prefix: ntri_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

XML 65 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
6 Months Ended

Jun. 30, 2013

Summary Of Significant Accounting Policies [Abstract]

Presentation of Financial Statements, Policy
Presentation of Financial Statements

The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.

Interim Financial Statements, Policy
Interim Financial Statements

The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2013 and 2012 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, for the year ended December 31, 2012, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2012 as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013.

Cash Equivalents and Short Term Investments, Policy
Cash Equivalents and Short Term Investments

Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2013 and December 31, 2012, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents.

Short term investments at June 30, 2013, consist of investments in government and agency securities and corporate debt securities. Short term investments at December 31, 2012, consisted of investments in corporate debt securities and time deposits with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive loss, a component of stockholders’ equity, net of related tax effects.

At June 30, 2013, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Estimated
Fair Value

Cash
 $ 15,108 $ 0 $ 0 $ 15,108

Money market account
 1,977 0 0 1,977

Government and agency securities
 12,467 0 (21 ) 12,446

Corporate debt securities
 5,564 0 (22 ) 5,542







 $ 35,116 $ 0 $ (43 ) $ 35,073







At December 31, 2012, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Estimated
Fair Value

Cash
 $ 9,323 $ 0 $ 0 $ 9,323

Money market account
 6,863 0 0 6,863

Corporate debt securities
 1,692 14 (24 ) 1,682

Time deposits
 1,519 4 0 1,523







 $ 19,397 $ 18 $ (24 ) $ 19,391







Fixed Assets, Policy
Fixed Assets

Fixed assets are stated at cost. Depreciation is provided using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized.

Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $11,311 and $10,511 at June 30, 2013 and December 31, 2012, respectively.

Revenue Recognition, Policy
Revenue Recognition

Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed and determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website by the customer and the product is shipped to the customer. Revenue from the retail program is recognized typically when the product is received at the retailer’s location.

Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the Nutrisystem® Select® program, two separate shipments are delivered. The first shipment contains Nutrisystem’s standard shelf-stable food. The second shipment contains the frozen foods and is generally delivered within a week of a customer’s order. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units.

Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly. The Company reviews its history of actual versus estimated returns to ensure reserves are appropriate.

The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of product sales revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2013 was $2,643 and $6,488, respectively, and $3,056 and $6,157 for the three and six months ended June 30, 2012, respectively. The reserve for estimated returns incurred but not received and processed was $1,032 and $652 at June 30, 2013 and December 31, 2012, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets.

Revenue from product sales includes amounts billed for shipping and handling and is presented net of returns and billed sales tax. Revenue from the retail program is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges were $561 and $1,202 for the three and six months ended June 30, 2013, respectively, and $751 and $1,720 for the three and six months ended June 30, 2012, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations.

Dependence on Suppliers, Policy
Dependence on Suppliers

Approximately 19% and 11% of inventory purchases for the six months ended June 30, 2013 were from two suppliers. The Company has a supply arrangement with one of these suppliers that requires the Company to make minimum purchases. For the six months ended June 30, 2012, these suppliers supplied approximately 16% and 13% of inventory purchases.

The Company outsources 100% of its fulfillment operations to a third-party provider and more than 90% of its orders are shipped by one third-party provider.

Vendor Rebates, Policy
Vendor Rebates

One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the vendor. The estimated rebate is recorded as a receivable from the vendor with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2013, the Company reduced cost of revenue by $334 and $692, respectively, for these rebates. For the comparable periods of 2012, cost of revenue was reduced by $441 and $947, respectively. A receivable of $1,439 and $637 at June 30, 2013 and December 31, 2012, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the vendor has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate.

Fair Value of Financial Instruments, Policy
Fair Value of Financial Instruments

A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows:

Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets.

Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data.

Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment.

The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2013 and December 31, 2012.

The following table summarizes the Company’s financial assets measured at fair value at June 30, 2013:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 1,977 $ 1,977

Government and agency securities
 12,446 12,446

Corporate debt securities
 5,542 5,542





Total assets
 $ 19,965 $ 19,965





The following table summarizes the Company’s financial assets measured at fair value at December 31, 2012:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 6,863 $ 6,863

Corporate debt securities
 1,682 1,682

Time deposits
 1,523 1,523





Total assets
 $ 10,068 $ 10,068

Earnings Per Share, Policy
Earnings Per Share

The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:

 Three Months Ended
June 30, Six Months Ended
June 30,

 2013 2012 2013 2012

Net income (loss)
 $ 6,359 $ 4,115 $ 5,719 $ (366 )

Net income allocated to unvested restricted stock
 (169 ) (144 ) (140 ) 0



Net income (loss) allocated to common shares
 $ 6,190 $ 3,971 $ 5,579 $ (366 )



Weighted average shares outstanding:


Basic
 27,895 27,441 27,905 27,381

Effect of dilutive securities
 106 181 141 0



Diluted
 28,001 27,622 28,046 27,381



Basic income (loss) per common share
 $ 0.22 $ 0.14 $ 0.20 $ (0.01 )



Diluted income (loss) per common share
 $ 0.22 $ 0.14 $ 0.20 $ (0.01 )



In the three and six months ended June 30, 2013 common stock equivalents representing 1,252,986 and 1,359,706 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three months ended June 30, 2012, common stock equivalents representing 746,751 shares of common stock were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the six months ended June 30, 2012, diluted loss per common share is identical to basic loss per common share as the Company is in a net loss position and the impact of including common stock equivalents is anti-dilutive.

Recently Issued Accounting Pronouncements, Policy
Recently Issued Accounting Pronouncements

In February 2013, the FASB issued ASU No. 2013-02 which requires companies to present information about reclassifications out of accumulated other comprehensive income in a single note or on the face of the financial statements. The updated standard is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012, with early adoption permitted. The adoption of this standard update did not impact the Company’s consolidated financial statements.

Use of Estimates, Policy
Use of Estimates

The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates.

Reclassifications, Policy
Reclassifications

Certain reclassifications have been made to prior year amounts to conform to the current year presentation.

X

- Definition

Disclosure of the policy for determining which items are treated as cash equivalents and the policy for equity securities that are classified as available-for-sale.

+ References

No definition available.

+ Details

Name: ntri_CashEquivalentsAndShortTermInvestmentsPolicyTextBlock

Namespace Prefix: ntri_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of risks that arise due to the volume of business transacted with a particular supplier or reliance placed on that supplier.

+ References

No definition available.

+ Details

Name: ntri_ConcentrationRiskSupplierPolicyTextBlock

Namespace Prefix: ntri_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

+ References

No definition available.

+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02, 03

-Article 3A

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2197480

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 860

-SubTopic 40

-Section 45

-URI http://asc.fasb.org/section&trid=2197723

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2196966

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 325

-SubTopic 20

-URI http://asc.fasb.org/subtopic&trid=2197087

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.3A-02)

-URI http://asc.fasb.org/extlink&oid=27015204&loc=d3e355033-122828

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33801-111570

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph k

-Article 1

+ Details

Name: us-gaap_ConsolidationPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for allowances received from a vendor. The disclosure differentiates between those allowances that are recorded as a reduction in the price of the vendors' products or services (that is, the entity's inventory) and which ultimately will be recorded as a reduction in the entity's cost of sales and those that are not.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 50

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6408645&loc=d3e63676-111659

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 50

-URI http://asc.fasb.org/subtopic&trid=2197414

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

+ Details

Name: us-gaap_CostOfSalesVendorAllowancesPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2144384

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for determining the fair value of financial instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2155942

+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for reclassifications that affects the comparability of the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755

+ Details

Name: us-gaap_PriorPeriodReclassificationAdjustmentDescription

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2155824

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.B.Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790

+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6143-108592

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6132-108592

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6061-108592

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 66 R22.xml IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Fair Value of Financial Assets) (Details) 2.4.0.8040204 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Fair Value of Financial Assets) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$As_of_2013_06_30_EstimateOfFairValueFairValueDisclosureMemberhttp://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$As_of_2012_12_31_EstimateOfFairValueFairValueDisclosureMemberhttp://www.sec.gov/CIK0001096376instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse1false USDtruefalse$As_of_2013_06_30_EstimateOfFairValueFairValueDisclosureMemberhttp://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseTotal Fair Value [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EstimateOfFairValueFairValueDisclosureMemberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Total Fair Value [Member]2true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]3false 4us-gaap_AssetsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1996500019965USD$falsetruefalse2truefalsefalse1006800010068USD$falsetruefalsexbrli:monetaryItemTypemonetaryFair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false2Assets, fair value4false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3false USDtruefalse$As_of_2013_06_30_MoneyMarketFundsMember_EstimateOfFairValueFairValueDisclosureMemberhttp://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseTotal Fair Value [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EstimateOfFairValueFairValueDisclosureMemberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberfalsefalseMoney market account [Member]us-gaap_EligibleItemOrGroupForFairValueOptionAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MoneyMarketFundsMemberus-gaap_EligibleItemOrGroupForFairValueOptionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Total Fair Value [Member] | Money market account [Member]5true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]6false 4us-gaap_AssetsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse19770001977USD$falsefalsefalse2truefalsefalse68630006863USD$falsefalsefalsexbrli:monetaryItemTypemonetaryFair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false2Assets, fair value7false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse5false USDtruefalse$As_of_2013_06_30_CorporateDebtSecuritiesMember_EstimateOfFairValueFairValueDisclosureMemberhttp://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseTotal Fair Value [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EstimateOfFairValueFairValueDisclosureMemberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberfalsefalseCorporate debt securities [Member]us-gaap_EligibleItemOrGroupForFairValueOptionAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CorporateDebtSecuritiesMemberus-gaap_EligibleItemOrGroupForFairValueOptionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Total Fair Value [Member] | Corporate debt securities [Member]8true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]9false 4us-gaap_AssetsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse55420005542USD$falsefalsefalse2truefalsefalse16820001682USD$falsefalsefalsexbrli:monetaryItemTypemonetaryFair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false2Assets, fair value10false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse7false USDtruefalse$As_of_2012_12_31_BankTimeDepositsMember_EstimateOfFairValueFairValueDisclosureMemberhttp://www.sec.gov/CIK0001096376instant2012-12-31T00:00:000001-01-01T00:00:00falsefalseTotal Fair Value [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EstimateOfFairValueFairValueDisclosureMemberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberfalsefalseTime deposits [Member]us-gaap_EligibleItemOrGroupForFairValueOptionAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_BankTimeDepositsMemberus-gaap_EligibleItemOrGroupForFairValueOptionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Total Fair Value [Member] | Time deposits [Member]11true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]12false 4us-gaap_AssetsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2truefalsefalse15230001523USD$falsefalsefalsexbrli:monetaryItemTypemonetaryFair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false2Assets, fair value13false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse8false USDtruefalse$As_of_2013_06_30_USGovernmentAgenciesDebtSecuritiesMember_EstimateOfFairValueFairValueDisclosureMemberhttp://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseTotal Fair Value [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EstimateOfFairValueFairValueDisclosureMemberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberfalsefalseGovernment and agency securities [Member]us-gaap_EligibleItemOrGroupForFairValueOptionAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_USGovernmentAgenciesDebtSecuritiesMemberus-gaap_EligibleItemOrGroupForFairValueOptionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Total Fair Value [Member] | Government and agency securities [Member]14true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]15false 4us-gaap_AssetsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1244600012446USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryFair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false2Assets, fair value16false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse9false USDtruefalse$As_of_2013_06_30_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseQuoted Prices in Active Markets for Identical Assets (Level 1) [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]17true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]18false 4us-gaap_AssetsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1996500019965USD$falsefalsefalse2truefalsefalse1006800010068USD$falsefalsefalsexbrli:monetaryItemTypemonetaryFair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false2Assets, fair value19false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse11false USDtruefalse$As_of_2013_06_30_MoneyMarketFundsMember_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseQuoted Prices in Active Markets for Identical Assets (Level 1) [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberfalsefalseMoney market account [Member]us-gaap_EligibleItemOrGroupForFairValueOptionAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MoneyMarketFundsMemberus-gaap_EligibleItemOrGroupForFairValueOptionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Money market account [Member]20true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]21false 4us-gaap_AssetsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse19770001977USD$falsefalsefalse2truefalsefalse68630006863USD$falsefalsefalsexbrli:monetaryItemTypemonetaryFair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false2Assets, fair value22false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse13false USDtruefalse$As_of_2013_06_30_CorporateDebtSecuritiesMember_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseQuoted Prices in Active Markets for Identical Assets (Level 1) [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberfalsefalseCorporate debt securities [Member]us-gaap_EligibleItemOrGroupForFairValueOptionAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CorporateDebtSecuritiesMemberus-gaap_EligibleItemOrGroupForFairValueOptionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Corporate debt securities [Member]23true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]24false 4us-gaap_AssetsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse55420005542USD$falsefalsefalse2truefalsefalse16820001682USD$falsefalsefalsexbrli:monetaryItemTypemonetaryFair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false2Assets, fair value25false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse15false USDtruefalse$As_of_2012_12_31_BankTimeDepositsMember_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0001096376instant2012-12-31T00:00:000001-01-01T00:00:00falsefalseQuoted Prices in Active Markets for Identical Assets (Level 1) [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberfalsefalseTime deposits [Member]us-gaap_EligibleItemOrGroupForFairValueOptionAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_BankTimeDepositsMemberus-gaap_EligibleItemOrGroupForFairValueOptionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Time deposits [Member]26true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]27false 4us-gaap_AssetsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2truefalsefalse15230001523USD$falsefalsefalsexbrli:monetaryItemTypemonetaryFair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false2Assets, fair value28false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse16false USDtruefalse$As_of_2013_06_30_USGovernmentAgenciesDebtSecuritiesMember_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0001096376instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseQuoted Prices in Active Markets for Identical Assets (Level 1) [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberfalsefalseGovernment and agency securities [Member]us-gaap_EligibleItemOrGroupForFairValueOptionAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_USGovernmentAgenciesDebtSecuritiesMemberus-gaap_EligibleItemOrGroupForFairValueOptionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Government and agency securities [Member]29true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]30false 4us-gaap_AssetsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1244600012446USD$falsetruefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryFair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false2Assets, fair valuefalseSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Fair Value of Financial Assets) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesFairValueOfFinancialAssetsAndLiabilitiesDetails230 XML 67 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8

CAPITAL STOCK
6 Months Ended

Jun. 30, 2013

Capital Stock [Abstract]

Capital Stock

4. CAPITAL STOCK

Common Stock

The Company issued 900 and 4,668 shares of common stock upon the exercise of stock options in the six months ended June 30, 2013 and 2012, respectively. During the six months ended June 30, 2013 and 2012, employees surrendered to the Company 59,030 and 66,205 shares of common stock, respectively, valued at $507 and $745, respectively, in satisfaction of minimum tax withholding obligations associated with the vesting of equity awards. Subsequent to the approval of the Amended and Restated 2008 Long-Term Incentive Plan in September 2012, any of such shares are now included in treasury stock. Previously, these shares were retired. Also, in the six months ended June 30, 2013 and 2012, the Company issued 50,610 and 42,882 shares of common stock, respectively, as compensation to board members and third-party marketing vendors pursuant to their respective contracts. Costs recognized for these stock grants issued and those previously issued were $650 and $359 for the six months ended June 30, 2013 and 2012, respectively. During each of the three and six months ended June 30, 2013 and 2012, the Company paid a dividend of $0.175 per share to all stockholders of record.

In 2011, the Board of Directors of the Company authorized a stock repurchase program of up to $150,000 of the Company’s outstanding shares of common stock in open-market transactions on the NASDAQ Stock Market or through privately negotiated transactions, including block transactions. This stock repurchase program expired on June 30, 2013. No shares of common stock were repurchased during the six months ended June 30, 2013 or 2012.

Preferred Stock

The Company has authorized 5,000,000 shares of preferred stock issuable in series upon resolution of the Board of Directors. Unless otherwise required by law, the Board of Directors can, without stockholder approval, issue preferred stock in the future with voting and conversion rights that could adversely affect the voting power of the common stock. The issuance of preferred stock may have the effect of delaying, averting or preventing a change in control of the Company.

X

- Details

Name: us-gaap_StockholdersEquityNoteAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(d),(e))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

-URI http://asc.fasb.org/extlink&oid=6521494

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 15: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 17: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 18: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4

Reference 19: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 68 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) (USD $)
In Thousands, except Share data

Total

Common Stock [Member]

Additional Paid-In Capital [Member]

Treasury Stock [Member]

Retained Earnings [Member]

Accumulated Other Comprehensive Loss [Member]

BALANCE at Dec. 31, 2012 $ 60,109 $ 29 $ 18,466 $ (636) $ 42,254 $ (4)

BALANCE (in Shares) at Dec. 31, 2012 28,631,464 28,631,464

Net income 5,719 0 0 0 5,719 0

Share-based compensation expense 2,890 0 2,890 0 0 0

Share-based compensation expense (in Shares) 216,474 216,474

Exercise of stock options 0 0 0 0 0 0

Exercise of stock options (in Shares) 900 900

Equity compensation awards, net (459) 0 (459) 0 0 0

Cash dividends (9,868) 0 0 0 (9,868) 0

Employee tax withholdings related to the vesting of equity awards (507) 0 0 (507) 0 0

Other comprehensive loss, net of tax (24) 0 0 0 0 (24)

BALANCE at Jun. 30, 2013 $ 57,860 $ 29 $ 20,897 $ (1,143) $ 38,105 $ (28)

BALANCE (in Shares) at Jun. 30, 2013 28,848,838 28,848,838

X

- Definition

The total recognized tax benefit related to compensation cost for equity-based payment arrangements and dividends paid on unvested restricted stock.

+ References

No definition available.

+ Details

Name: ntri_EquityCompensationAwardsNet

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

+ Details

Name: us-gaap_DividendsCommonStockCash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax of other comprehensive income (loss) attributable to parent entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (c)(3)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

+ Details

Name: us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of share options (or share units) exercised during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Value of stock issued as a result of the exercise of stock options.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 69 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 70 R13.xml IDEA: SHARE-BASED COMPENSATION EXPENSE 2.4.0.8010500 - Disclosure - SHARE-BASED COMPENSATION EXPENSEtruefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_ShareBasedCompensationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Share-Based Compensation Expense [Abstract]2false 2us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table width="100%" style="border-collapse: collapse;" border="0" cellpadding="0" cellspacing="0"> <tr> <td width="4%" valign="top" align="left">5.</td> <td valign="top" align="left">SHARE-BASED COMPENSATION EXPENSE </td></tr></table> The following table summarizes the Company’s stock option activity during the six months ended June 30, 2013:   <table align="center" width="92%" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;"> <tr> <td width="58%"> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Number of Shares</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Exercise Price Per Share</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Remaining Contractual Life (years)</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Outstanding, January 1, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">633,801</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11.92</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">524,124</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">8.61</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Exercised</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(900</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0.58</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Forfeited/expired</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(374,345</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">13.70</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Outstanding, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">782,680</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8.87</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6.51</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">2,489</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr> <td valign="top"> Exercisable, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">25,449</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">17.78</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4.52</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">6</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Expected to vest at June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">760,639</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8.86</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6.51</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">2,428</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> In May 2013, the Company determined that 40,281 stock options granted in 2012 were void as they exceeded a per person annual award limit and entered into a corrected stock option agreement with respect to those stock options. The change did not have a material impact on the Company’s consolidated financial statements but did reduce the number of stock options outstanding as of January 1, 2013. The Company recorded compensation expense of $46 and $192 in the accompanying consolidated statements of operations for the three and six months ended June 30, 2013, respectively, for stock option awards. During the three and six months ended June 30, 2012, the Company recorded compensation expense of $979 and $1,068, respectively. The total intrinsic value of stock options exercised during the three and six months ended June 30, 2013 was $3 and $7, respectively, and $0 and $43, respectively, for the comparable periods of 2012.   The Company has issued restricted stock to employees generally with vesting terms ranging from two to five years. The fair value is equal to the market price of the Company’s common stock on the date of grant. Expense for restricted stock is amortized ratably over the vesting period. The following table summarizes the restricted stock activity for the six months ended June 30, 2013:   <table align="center" width="84%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="67%"> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Number of Shares</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Grant-Date Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, January 1, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">830,128</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">13.71</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">287,779</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">8.49</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Vested</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(210,654</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12.66</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Forfeited</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(155,456</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12.84</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">751,797</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12.19</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,856</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> Additionally, the Company grants restricted stock units. Prior to 2012 and in 2013, the restricted stock units were performance-based units. The performance-based units have performance conditions and service-based vesting conditions. Each vesting tranche is treated as an individual award and the compensation expense is recognized on a straight-line basis over the requisite service period for each tranche. The requisite service period is a combination of the performance period and the subsequent vesting period based on continued service. The level of achievement of such goals may cause the actual amount of units that ultimately vest to range from 0% to 200% of the original units granted. The Company recognizes expense ratably over the vesting period for performance-based restricted stock units when it is probable that the performance criteria specified will be achieved. The fair value is equal to the market price of the Company’s common stock on the date of grant. In 2012, grants of restricted stock units contained market-based conditions. Market-based awards entitle employees to vest in a number of units determined by the Company’s stock price return as compared to a set of comparator companies over a period, and will range from 0% to 200% of the original units granted. The fair value is calculated using a Monte Carlo simulation model on the date of grant. Compensation expense is recognized over the derived service periods using the straight-line method regardless of the outcome of the market conditions, so long as the award holder remains an employee through the requisite service period. The following table summarizes the restricted stock unit activity for the six months ended June 30, 2013:   <table align="center" width="84%" border="0" cellpadding="0" style="border-collapse: collapse;" cellspacing="0"> <tr> <td width="68%"> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td> <td width="6%" valign="bottom"> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Number of Restricted Stock Units</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Weighted- Average Grant-Date Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" valign="bottom" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid;">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, January 1, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">133,190</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11.76</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">156,698</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">8.58</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Vested</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(33,541</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">17.53</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr> <td valign="top"> Forfeited</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(29,013</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12.01</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Nonvested, June 30, 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">227,334</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8.69</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">2,678</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 1px;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> The Company recorded compensation of $887 and $2,048 in the accompanying consolidated statements of operations for the three and six months ended June 30, 2013, respectively, and $3,615 and $5,147, respectively, for the comparable periods of 2012 in connection with the issuance of the restricted stock and restricted stock units. As of June 30, 2013, 719,562 shares of restricted stock and 220,491 restricted stock units were expected to vest. As of June 30, 2013, there was $9,585 of total unrecognized compensation expense related to unvested share-based compensation arrangements, including market-based units, which is expected to be recognized over a weighted-average period of 1.4 years. The total unrecognized compensation expense will be fully recognized as expense through the second quarter of 2017.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 false0Share-Based Compensation ExpensefalseSHARE-BASED COMPENSATION EXPENSEUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpense12 XML 71 R23.xml IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Earnings Per Share) (Details) 2.4.0.8040205 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Earnings Per Share) (Details)truefalseIn Thousands, except Share data, unless otherwise specifiedfalse1false USDfalsefalse$D_3M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-04-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D_3M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-04-01T00:00:002012-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$D_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_AccountingPoliciesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Summary Of Significant Accounting Policies [Abstract]2false 2us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse63590006359USD$falsetruefalse2truefalsefalse41150004115USD$falsetruefalse3truefalsefalse57190005719USD$falsetruefalse4truefalsefalse-366000-366USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 false2Net income (loss)3false 2ntri_NetIncomeLossAllocatedToUnvestedRestrictedStockntri_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-169000-169falsefalsefalse2truefalsefalse-144000-144falsefalsefalse3truefalsefalse-140000-140falsefalsefalse4truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of net income or loss allocated to unvested restricted stock.No definition available.false2Net income allocated to unvested restricted stock4false 2ntri_NetIncomeLossAllocatedToCommonSharesntri_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse61900006190USD$falsetruefalse2truefalsefalse39710003971USD$falsetruefalse3truefalsefalse55790005579USD$falsetruefalse4truefalsefalse-366000-366USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe amount of net income or loss allocated to common shares.No definition available.false2Net income (loss) allocated to common shares5true 2us-gaap_WeightedAverageNumberOfSharesOutstandingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Weighed average shares outstanding:6false 3us-gaap_WeightedAverageNumberOfSharesOutstandingBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2789527895falsefalsefalse2truefalsefalse2744127441falsefalsefalse3truefalsefalse2790527905falsefalsefalse4truefalsefalse2738127381falsefalsefalsexbrli:sharesItemTypesharesNumber of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 false1Basic (in Shares)7false 3us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse106106falsefalsefalse2truefalsefalse181181falsefalsefalse3truefalsefalse141141falsefalsefalse4truefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 false1Effect of dilutive securities (in Shares)8false 3us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2800128001falsefalsefalse2truefalsefalse2762227622falsefalsefalse3truefalsefalse2804628046falsefalsefalse4truefalsefalse2738127381falsefalsefalsexbrli:sharesItemTypesharesThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 false1Diluted (in Shares)9false 2us-gaap_EarningsPerShareBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse0.220.22USD$falsetruefalse2truefalsefalse0.140.14USD$falsetruefalse3truefalsefalse0.200.20USD$falsetruefalse4truefalsefalse-0.01-0.01USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 true3BASIC INCOME (LOSS) PER COMMON SHARE (in Dollars per Share)10false 2us-gaap_EarningsPerShareDilutedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse0.220.22USD$falsetruefalse2truefalsefalse0.140.14USD$falsetruefalse3truefalsefalse0.200.20USD$falsetruefalse4truefalsefalse-0.01-0.01USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 true3DILUTED INCOME (LOSS) PER COMMON SHARE (in Dollars per Share)falseSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Earnings Per Share) (Details) (USD $)ThousandsNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesEarningsPerShareDetails410 XML 72 R26.xml IDEA: SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) 2.4.0.8040501 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details)truefalseIn Thousands, except Share data, unless otherwise specifiedfalse1false falsefalseD_1M_2013_05_31http://www.sec.gov/CIK0001096376duration2013-05-01T00:00:002013-05-31T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli02false USDfalsefalse$D_3M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3false USDfalsefalse$D_3M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$D_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00NumberStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false USDfalsefalse$D_6M_2012_06_30http://www.sec.gov/CIK0001096376duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_ShareBasedCompensationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Share-Based Compensation Expense [Abstract]2false 2ntri_StockOptionsPreviouslyGrantedVoidedInPeriodntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4028140281falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesStock options previously granted which were voided during the period due to their having been issued in excess of a per person annual award amount.No definition available.false1Stock options previously granted, voided in period3false 2us-gaap_StockOptionPlanExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse4600046USD$falsetruefalse3truefalsefalse979000979USD$falsetruefalse4truefalsefalse192000192USD$falsetruefalse5truefalsefalse10680001068USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Compensation expense for stock option awards4false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValueus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2truefalsefalse30003falsefalsefalse3truefalsefalse00falsefalsefalse4truefalsefalse70007falsefalsefalse5truefalsefalse4300043falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Stock options exercised during the period, total intrinsic value5true 3us-gaap_StatementLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Statement [Line Items]6false 2ntri_MinimumPercentageIncreaseOfPerformanceBasedUnitsVestingntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truetruefalse0.00000.0000falsefalsefalse5falsefalsefalse00falsefalsefalsenum:percentItemTypepureMinimum percentage that restricted stock performance based units may increase over original award caused by achievement of goalsNo definition available.false0Minimum percentage that restricted stock performance based units may increase over original award caused by achievement of goals (in Percent)7false 2ntri_MaximumPercentageIncreaseOfPerformanceBasedUnitsVestingntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truetruefalse2.002.00falsefalsefalse5falsefalsefalse00falsefalsefalsenum:percentItemTypepureNo authoritative reference available.No definition available.false0Maximum percentage that restricted stock performance based units may increase over original award caused by achievement of goals (in Percent)8false 2ntri_MinimumPercentageOfAwardsBasedOnMarketBasedConditionsntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truetruefalse0.00000.0000falsefalsefalse5falsefalsefalse00falsefalsefalsenum:percentItemTypepureNo authoritative reference available.No definition available.false0Minimum percentage of awards that employees are entitled to vest based on market price conditions (in Percent)9false 2ntri_MaximumPercentageOfAwardsBasedOnMarketBasedConditionsntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truetruefalse2.002.00falsefalsefalse5falsefalsefalse00falsefalsefalsenum:percentItemTypepureNo authoritative reference available.No definition available.false0Maximum percentage of awards that employees are entitled to vest based on market based conditions (in Percent)10false 2us-gaap_RestrictedStockExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse887000887falsefalsefalse3truefalsefalse36150003615falsefalsefalse4truefalsefalse20480002048falsefalsefalse5truefalsefalse51470005147falsefalsefalsexbrli:monetaryItemTypemonetaryThe noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Compensation expense, issuance of restricted stock and restricted stock units11false 2us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse95850009585USD$falsetruefalse3falsefalsefalse00falsefalsefalse4truefalsefalse95850009585USD$falsetruefalse5falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryUnrecognized cost of unvested share-based compensation awards.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Total unrecognized compensation expense related to unvested share-based compensation arrangements12false 2ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRestrictedStockExpectedToVestNumberntri_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse719562719562falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse719562719562falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of non-vested restricted stock shares that are expected to vest.No definition available.false1Restricted stock expected to vest (in Shares)13false 2ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRestrictedStockUnitsExpectedToVestNumberntri_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse220491220491falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse220491220491falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of non-vested restricted stock units, that are expected to vestNo definition available.false1Restricted stock units expected to vest (in Shares)14false 2us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse001 year 4 months 24 daysfalsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaWeighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Period over which unvested share-based compensation is expected to be recognized, weighted average (in Duration)15false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6false truefalseD_6M_2013_06_30_MinimumMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseMinimum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MinimumMemberus-gaap_RangeAxisexplicitMembernanafalse0Minimum [Member]16true 3us-gaap_StatementLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Statement [Line Items]17false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse002 yearsfalsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaPeriod which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Restricted stock vesting period to employees (in Duration)18false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse7false truefalseD_6M_2013_06_30_MaximumMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseMaximum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MaximumMemberus-gaap_RangeAxisexplicitMembernanafalse0Maximum [Member]19true 3us-gaap_StatementLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Statement [Line Items]20false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse005 yearsfalsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaPeriod which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Restricted stock vesting period to employees (in Duration)falseSHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) (USD $)ThousandsNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseNarrativeDetails520 XML 73 R28.xml IDEA: SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Activity) (Details) 2.4.0.8040503 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Activity) (Details)truefalseIn Thousands, except Share data, unless otherwise specifiedfalse1false USDfalsefalse$D_6M_2013_06_30_RestrictedStockMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse1false USDtruefalse$D_6M_2013_06_30_RestrictedStockMemberhttp://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseRestricted Stock [Member]us-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RestrictedStockMemberus-gaap_AwardTypeAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Restricted Stock [Member]2true 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Share Based Compensation Arrangement By Share Based Payment Award [Line Items]3false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse830128830128falsefalsefalsexbrli:sharesItemTypesharesThe number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Nonvested, beginning of period (in Shares)4false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse287779287779falsefalsefalsexbrli:sharesItemTypesharesThe number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Granted (in Shares)5false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-210654-210654falsefalsefalsexbrli:sharesItemTypesharesThe number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Vested (in Shares)6false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-155456-155456falsefalsefalsexbrli:sharesItemTypesharesThe number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Forfeited (in Shares)7false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse751797751797falsefalsefalsexbrli:sharesItemTypesharesThe number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Nonvested, end of period (in Shares)8false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse13.7113.71USD$falsetruefalsenum:perShareItemTypedecimalThe weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share)9false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8.498.49USD$falsetruefalsenum:perShareItemTypedecimalThe weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted-Average Grant-Date Fair Value, Granted (in Dollars per share)10false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse12.6612.66USD$falsetruefalsenum:perShareItemTypedecimalThe weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted-Average Grant-Date Fair Value, Vested (in Dollars per share)11false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse12.8412.84USD$falsetruefalsenum:perShareItemTypedecimalWeighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted-Average Grant-Date Fair Value, Forfeited (in Dollars per share)12false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse12.1912.19USD$falsetruefalsenum:perShareItemTypedecimalThe weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share)13false 4ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedAggregateIntrinsicValuentri_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse88560008856USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe aggregate intrinsic value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan)No definition available.false2Aggregate Intrinsic Value, NonvestedfalseSHARE-BASED COMPENSATION EXPENSE (Restricted Stock Activity) (Details) (Restricted Stock [Member], USD $)ThousandsNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseRestrictedStockActivityDetails113 XML 74 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

BACKGROUND (Narrative) (Details)
6 Months Ended

Jun. 30, 2013

Background [Abstract]

Years in business the company has exceeded (in Duration) 40 years

X

- Details

Name: ntri_BackgroundAbstract

Namespace Prefix: ntri_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of years the company has exceeded in operations.

+ References

No definition available.

+ Details

Name: ntri_YearsinBusiness

Namespace Prefix: ntri_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

XML 75 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8

INCOME TAXES
6 Months Ended

Jun. 30, 2013

Income Taxes [Abstract]

Income Taxes

7. INCOME TAXES

The Company recorded income taxes at an estimated effective income tax rate applied to income before income taxes of 35.0% and 33.8% in the three and six months ended June 30, 2013, respectively, as compared to 37.7% and 26.8% in the comparable periods of 2012. The Company offsets taxable income for state tax purposes with net operating loss carryforwards. At December 31, 2012, the Company had net operating loss carryforwards of approximately $14,526 for state tax purposes. For state tax purposes, there is a limitation on the amount of net operating loss carryforwards that can be utilized in a given year to offset state taxable income and management believes that some of the net operating loss carryforwards will be subject to this annual limit in 2013. State net operating loss carryforwards will begin to expire in 2025. The total amount of gross unrecognized tax benefits as of both June 30, 2013 and December 31, 2012 was $1,474. The total amount of unrecognized tax benefits that, if recognized, would affect the effective income tax rate is approximately $958.

Based on the projected level of future taxable income over the periods in which the deferred tax assets are deductible, management believes it is more likely than not that the Company will realize the net deferred tax assets.

X

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_IncomeTaxExpenseBenefitAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 76 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Fair Value of Financial Assets) (Details) (USD $)
In Thousands, unless otherwise specified

Jun. 30, 2013

Dec. 31, 2012

Total Fair Value [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value $ 19,965 $ 10,068

Total Fair Value [Member] | Money market account [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 1,977 6,863

Total Fair Value [Member] | Corporate debt securities [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 5,542 1,682

Total Fair Value [Member] | Time deposits [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 1,523

Total Fair Value [Member] | Government and agency securities [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 12,446

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 19,965 10,068

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Money market account [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 1,977 6,863

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Corporate debt securities [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 5,542 1,682

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Time deposits [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 1,523

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Government and agency securities [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value $ 12,446

X

- Definition

Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258

+ Details

Name: us-gaap_AssetsFairValueDisclosure

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 77 R15.xml IDEA: INCOME TAXES 2.4.0.8010900 - Disclosure - INCOME TAXEStruefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_IncomeTaxExpenseBenefitAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Income Taxes [Abstract]2false 2us-gaap_IncomeTaxDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table width="100%" style="border-collapse: collapse;" border="0" cellpadding="0" cellspacing="0"> <tr> <td width="4%" valign="top" align="left">7.</td> <td valign="top" align="left">INCOME TAXES </td></tr></table> The Company recorded income taxes at an estimated effective income tax rate applied to income before income taxes of 35.0% and 33.8% in the three and six months ended June 30, 2013, respectively, as compared to 37.7% and 26.8% in the comparable periods of 2012. The Company offsets taxable income for state tax purposes with net operating loss carryforwards. At December 31, 2012, the Company had net operating loss carryforwards of approximately $14,526 for state tax purposes. For state tax purposes, there is a limitation on the amount of net operating loss carryforwards that can be utilized in a given year to offset state taxable income and management believes that some of the net operating loss carryforwards will be subject to this annual limit in 2013. State net operating loss carryforwards will begin to expire in 2025. The total amount of gross unrecognized tax benefits as of both June 30, 2013 and December 31, 2012 was $1,474. The total amount of unrecognized tax benefits that, if recognized, would affect the effective income tax rate is approximately $958.   Based on the projected level of future taxable income over the periods in which the deferred tax assets are deductible, management believes it is more likely than not that the Company will realize the net deferred tax assets. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 false0Income TaxesfalseINCOME TAXESUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DisclosureIncomeTaxes12 XML 78 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Dec. 31, 2012

Summary Of Significant Accounting Policies [Abstract]

Percentage of parent and wholly-owned subsidiaries assets and liabilities included in financial statements (in Percent) 100.00%

Net book value of capitalized software $ 11,311 $ 11,311 $ 10,511

Provision for estimated returns 2,643 3,056 6,488 6,157

Reserve for estimated returns 1,032 1,032 652

Revenue from shipping and handling charges 561 751 1,202 1,720

Concentration Risk [Line Items]

Reduced cost of revenue, rebate earned 334 441 692 947

Amount of rebate receivable recorded in balance sheet 1,439 1,439 637

Common stock equivalents excluded from weighted average shares outstanding for diluted income per common share purposes (in Shares) 1,252,986 746,751 1,359,706

Payment for income taxes 0 0

Payment for interest 65 469

Non-cash capital additions $ 443 $ 1,843

Minimum [Member] | Internal-Use Software and Website Development [Member]

Property, Plant, and Equipment [Line Items]

Estimated useful life (in Duration) 2 years

Maximum [Member] | Internal-Use Software and Website Development [Member]

Property, Plant, and Equipment [Line Items]

Estimated useful life (in Duration) 5 years

Major Supplier 1 [Member] | Inventory Purchases [Member]

Concentration Risk [Line Items]

Percent concentration risk (in Percent) 19.00% 16.00%

Major Supplier 2 [Member] | Inventory Purchases [Member]

Concentration Risk [Line Items]

Percent concentration risk (in Percent) 11.00% 13.00%

Fulfillment Provider [Member]

Concentration Risk [Line Items]

Percent concentration risk (in Percent) 100.00% 100.00%

Shipping Provider [Member] | Minimum [Member]

Concentration Risk [Line Items]

Percent concentration risk (in Percent) 90.00% 90.00%

X

- Definition

Percentage of assets and liabilities of parent and wholly owned subsidiaries included in consolidated financial statements.

+ References

No definition available.

+ Details

Name: ntri_PercentageOfAssetsAndLiabilitiesIncludedOfParentAndWhollyOwnedSubsidiariesInFinancialStatements

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of accounts receivable which is due from suppliers for volume purchase price breaks.

+ References

No definition available.

+ Details

Name: ntri_VendorRebatesReceivableRecordedInAccountsReceivable

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Antidilution

-URI http://asc.fasb.org/extlink&oid=6505113

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

-URI http://asc.fasb.org/extlink&oid=6508534

+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Future cash outflow to pay for purchases of fixed assets that have occurred.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_CapitalExpendituresIncurredButNotYetPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128487-111756

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

+ Details

Name: us-gaap_CapitalizedComputerSoftwareNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_ConcentrationRiskLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13537-108611

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13531-108611

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592

+ Details

Name: us-gaap_ConcentrationRiskPercentage1

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 25

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6397716&loc=d3e11281-110244

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12524-110249

+ Details

Name: us-gaap_ProductWarrantyAccrualClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

Name: us-gaap_PropertyPlantAndEquipmentUsefulLife

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_RecoveryOfDirectCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of estimated sales returns.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 15

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6406750&loc=d3e47468-111626

+ Details

Name: us-gaap_RevenueRecognitionSalesReturnsReserveForSalesReturns

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Fees charged to customers for the delivery, generally by postal or freight service providers, of product or goods purchased.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 45

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=21915142&loc=d3e60635-111653

+ Details

Name: us-gaap_ShippingAndHandlingRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 79 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8

Document And Entity Information
6 Months Ended

Jun. 30, 2013

Jul. 30, 2013

Document And Entity Information [Abstract]

Document Type 10-Q

Amendment Flag false

Document Period End Date Jun. 30, 2013

Document Fiscal Year Focus 2013

Document Fiscal Period Focus Q2

Entity Registrant Name NUTRI SYSTEM INC /DE/

Entity Central Index Key 0001096376

Current Fiscal Year End Date --12-31

Entity Filer Category Accelerated Filer

Entity Common Stock, Shares Outstanding 28,721,799

Entity Current Reporting Status Yes

Entity Voluntary Filers No

Entity Well-known Seasoned Issuer No

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Details

Name: ntri_DocumentAndEntityInformationAbstract

Namespace Prefix: ntri_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 80 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cash, Cash Equivalents, and Marketable Securities) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended

Jun. 30, 2013

Dec. 31, 2012

Cash And Cash Equivalents [Line Items]

Cost $ 35,116 $ 19,397

Gross unrealized gains 0 18

Gross unrealized losses (43) (24)

Estimated fair value, cash, cash equivalents and short term investments 35,073 19,391

Corporate debt securities [Member]

Cash And Cash Equivalents [Line Items]

Cost 5,564 1,692

Gross unrealized gains 0 14

Gross unrealized losses (22) (24)

Estimated fair value, cash, cash equivalents and short term investments 5,542 1,682

Government and agency securities [Member]

Cash And Cash Equivalents [Line Items]

Cost 12,467

Gross unrealized gains 0

Gross unrealized losses (21)

Estimated fair value, cash, cash equivalents and short term investments 12,446

Time deposits [Member]

Cash And Cash Equivalents [Line Items]

Cost 1,519

Gross unrealized gains 4

Gross unrealized losses 0

Estimated fair value, cash, cash equivalents and short term investments 1,523

Cash [Member]

Cash And Cash Equivalents [Line Items]

Cost 15,108 9,323

Gross unrealized gains 0 0

Gross unrealized losses 0 0

Estimated fair value, cash, cash equivalents and short term investments 15,108 9,323

Money market account [Member]

Cash And Cash Equivalents [Line Items]

Cost 1,977 6,863

Gross unrealized gains 0 0

Gross unrealized losses 0 0

Estimated fair value, cash, cash equivalents and short term investments $ 1,977 $ 6,863

X

- Definition

Cost of cash, cash equivalent, or marketable security

+ References

No definition available.

+ Details

Name: ntri_CostOfCashCashEquivalentOrMarketableSecurity

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesGrossUnrealizedLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_CashAndCashEquivalentsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_CashCashEquivalentsAndShortTermInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 81 R1.xml IDEA: Document And Entity Information 2.4.0.8000010 - Document - Document And Entity Informationtruefalsefalse1false falsefalseD_6M_2013_06_30http://www.sec.gov/CIK0001096376duration2013-01-01T00:00:002013-06-30T00:00:002false falsefalseAs_of_2013_07_30http://www.sec.gov/CIK0001096376instant2013-07-30T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli01true 1ntri_DocumentAndEntityInformationAbstractntri_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Document And Entity Information [Abstract]2false 2dei_DocumentTypedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0010-Qfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:submissionTypeItemTypestringThe type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".No definition available.false0Document Type3false 2dei_AmendmentFlagdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:booleanItemTypenaIf the value is true, then the document is an amendment to previously-filed/accepted document.No definition available.false0Amendment Flag4false 2dei_DocumentPeriodEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013-06-30falsefalsetrue2falsefalsefalse00falsefalsefalsexbrli:dateItemTypedateThe end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.No definition available.false0Document Period End Date5false 2dei_DocumentFiscalYearFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:gYearItemTypepositiveintegerThis is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.No definition available.false0Document Fiscal Year Focus6false 2dei_DocumentFiscalPeriodFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Q2falsefalsefalse2falsefalsefalse00falsefalsefalsedei:fiscalPeriodItemTypenaThis is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.No definition available.false0Document Fiscal Period Focus7false 2dei_EntityRegistrantNamedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00NUTRI SYSTEM INC /DE/falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:normalizedStringItemTypenormalizedstringThe exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false0Entity Registrant Name8false 2dei_EntityCentralIndexKeydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse000001096376falsefalsefalse2falsefalsefalse00falsefalsefalsedei:centralIndexKeyItemTypenaA unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false0Entity Central Index Key9false 2dei_CurrentFiscalYearEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00--12-31falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:gMonthDayItemTypemonthdayEnd date of current fiscal year in the format --MM-DD.No definition available.false0Current Fiscal Year End Date10false 2dei_EntityFilerCategorydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Accelerated Filerfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:filerCategoryItemTypestringIndicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false0Entity Filer Category11false 2dei_EntityCommonStockSharesOutstandingdei_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse2872179928721799falsefalsefalsexbrli:sharesItemTypesharesIndicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.No definition available.false1Entity Common Stock, Shares Outstanding12false 2dei_EntityCurrentReportingStatusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Yesfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false0Entity Current Reporting Status13false 2dei_EntityVoluntaryFilersdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.No definition available.false0Entity Voluntary Filers14false 2dei_EntityWellKnownSeasonedIssuerdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.No definition available.false0Entity Well-known Seasoned IssuerfalseDocument And Entity InformationUnKnownNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://www.nutrisystem.com/2011-06-30/role/DocumentDocumentAndEntityInformation214

Large accelerated filer

Accelerated filer

Non-accelerated filer

Smaller reporting company

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Consolidated Statements Of Operations
REVENUE	$ 97,469	$ 124,560	$ 202,853	$ 253,077
COSTS AND EXPENSES:
Cost of revenue	47,716	66,419	100,069	136,948
Marketing	24,250	28,546	60,566	74,213
General and administrative	13,350	19,971	28,601	36,286
Depreciation and amortization	2,342	2,706	4,891	5,542
Total costs and expenses	87,658	117,642	194,127	252,989
Operating income	9,811	6,918	8,726	88
OTHER EXPENSE	0	(78)	0	(78)
INTEREST EXPENSE, net	(29)	(236)	(82)	(510)
Income (loss) before income taxes	9,782	6,604	8,644	(500)
INCOME TAX EXPENSE (BENEFIT)	3,423	2,489	2,925	(134)
Net income (loss)	$ 6,359	$ 4,115	$ 5,719	$ (366)
BASIC INCOME (LOSS) PER COMMON SHARE (in Dollars per Share)	$ 0.22	$ 0.14	$ 0.20	$ (0.01)
DILUTED INCOME (LOSS) PER COMMON SHARE (in Dollars per Share)	$ 0.22	$ 0.14	$ 0.20	$ (0.01)
WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic (in Shares)	27,895	27,441	27,905	27,381
Diluted (in Shares)	28,001	27,622	28,046	27,381
DIVIDENDS DECLARED PER COMMON SHARE (in Dollars per Share)	$ 0.175	$ 0.175	$ 0.35	$ 0.35

SHARE-BASED COMPENSATION EXPENSE (Stock Option Activity) (Details) (USD $) In Thousands, except Share data, unless otherwise specified	6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
Share-Based Compensation Expense [Abstract]
Stock options outstanding, beginning of period (in Shares)	633,801
Stock options granted (in Shares)	524,124
Stock options exercised (in Shares)	(900)	(4,668)
Stock options forfeited (in Shares)	(374,345)
Stock options outstanding, end of period (in Shares)	782,680
Stock options exercisable (vested) (in Shares)	25,449
Stock options expected to vest (in Shares)	760,639
Weighted average price per share, stock options outstanding (in Dollars per Share)	$ 11.92
Weighted average price per share, stock options granted (in Dollars per Share)	$ 8.61
Weighted average price per share, stock options exercised (in Dollars per Share)	$ 0.58
Weighted average price per share, stock options forfeited (in Dollars per Share)	$ 13.70
Weighted average price per share, stock options outstanding (in Dollars per Share)	$ 8.87
Weighted average price per share, stock options exercisable (vested) (in Dollars per Share)	$ 17.78
Weighted average price per share, stock options expected to vest (in Dollars per Share)	$ 8.86
Weighted average remaining contractual life stock options outstanding (in Duration)	6 years 6 months 4 days
Weighted average remaining contractual life, stock options exercisable (vested) (in Duration)	4 years 6 months 7 days
Weighted average remaining contractual life, stock options expected to vest (in Duration)	6 years 6 months 4 days
Aggregate intrinsic value, stock options outstanding	$ 2,489
Aggregate intrinsic value, stock options exercisable (vested)	6
Aggregate intrinsic value, stock options expected to vest	$ 2,428

SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) (USD $) In Thousands, except Share data, unless otherwise specified	1 Months Ended	3 Months Ended		6 Months Ended
	May 31, 2013	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Share-Based Compensation Expense [Abstract]
Stock options previously granted, voided in period	40,281
Compensation expense for stock option awards		$ 46	$ 979	$ 192	$ 1,068
Stock options exercised during the period, total intrinsic value		3	0	7	43
Statement [Line Items]
Minimum percentage that restricted stock performance based units may increase over original award caused by achievement of goals (in Percent)				0.00%
Maximum percentage that restricted stock performance based units may increase over original award caused by achievement of goals (in Percent)				200.00%
Minimum percentage of awards that employees are entitled to vest based on market price conditions (in Percent)				0.00%
Maximum percentage of awards that employees are entitled to vest based on market based conditions (in Percent)				200.00%
Compensation expense, issuance of restricted stock and restricted stock units		887	3,615	2,048	5,147
Total unrecognized compensation expense related to unvested share-based compensation arrangements		$ 9,585		$ 9,585
Restricted stock expected to vest (in Shares)		719,562		719,562
Restricted stock units expected to vest (in Shares)		220,491		220,491
Period over which unvested share-based compensation is expected to be recognized, weighted average (in Duration)				1 year 4 months 24 days
Minimum [Member]
Statement [Line Items]
Restricted stock vesting period to employees (in Duration)				2 years
Maximum [Member]
Statement [Line Items]
Restricted stock vesting period to employees (in Duration)				5 years

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ 5,719	$ (366)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization	4,891	5,542
Loss on disposal of fixed assets	48	6
Share-based compensation expense	2,890	6,574
Deferred income tax benefit	(788)	(3,162)
Other non-cash charges	30	57
Changes in operating assets and liabilities:
Receivables	867	1,826
Inventories	826	8,356
Other assets	2,153	3,796
Accounts payable	6,642	726
Accrued payroll and related benefits	2,027	3,056
Deferred revenue	67	(633)
Income taxes	3,658	2,859
Other accrued expenses and liabilities	1,006	486
Net cash provided by operating activities	30,036	29,123
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of short term investments	(18,458)	(8,527)
Proceeds from sales of short term investments	3,594	0
Capital additions	(3,984)	(5,496)
Proceeds from the sale of fixed assets	28	0
Net cash used in investing activities	(18,820)	(14,023)
CASH FLOWS FROM FINANCING ACTIVITIES:
Debt issuance costs	0	(200)
Exercise of stock options	0	9
Taxes related to equity compensation awards, net	(449)	(627)
Payment of dividends	(9,868)	(9,894)
Net cash used in financing activities	(10,317)	(10,712)
NET INCREASE IN CASH AND CASH EQUIVALENTS	899	4,388
CASH AND CASH EQUIVALENTS, beginning of period	16,186	47,594
CASH AND CASH EQUIVALENTS, end of period	$ 17,085	$ 51,982

SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Activity) (Details) (Restricted Stock [Member], USD $) In Thousands, except Share data, unless otherwise specified	6 Months Ended
	Jun. 30, 2013
Restricted Stock [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Nonvested, beginning of period (in Shares)	830,128
Granted (in Shares)	287,779
Vested (in Shares)	(210,654)
Forfeited (in Shares)	(155,456)
Nonvested, end of period (in Shares)	751,797
Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share)	$ 13.71
Weighted-Average Grant-Date Fair Value, Granted (in Dollars per share)	$ 8.49
Weighted-Average Grant-Date Fair Value, Vested (in Dollars per share)	$ 12.66
Weighted-Average Grant-Date Fair Value, Forfeited (in Dollars per share)	$ 12.84
Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share)	$ 12.19
Aggregate Intrinsic Value, Nonvested	$ 8,856

CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)	Jun. 30, 2013	Dec. 31, 2012
Consolidated Balance Sheets
Preferred stock, par value (in Dollars per Share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in Shares)	5,000,000	5,000,000
Preferred stock, shares issued (in Shares)	0	0
Preferred stock, shares outstanding (in Shares)	0	0
Common stock, par value (in Dollars per Share)	$ 0.001	$ 0.001
Common stock, shares authorized (in Shares)	100,000,000	100,000,000
Common stock, shares issued (in Shares)	28,848,838	28,631,464
Treasury stock, shares (in Shares)	131,591	72,561

CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
CURRENT ASSETS:
Cash and cash equivalents	$ 17,085	$ 16,186
Short term investments	17,988	3,205
Receivables	7,620	8,487
Inventories	22,811	23,637
Prepaid income taxes	775	4,531
Deferred income taxes	2,069	2,969
Other current assets	5,000	7,160
Total current assets	73,348	66,175
FIXED ASSETS, net	26,902	28,003
OTHER ASSETS	5,519	4,228
Total assets	105,769	98,406
CURRENT LIABILITIES:
Accounts payable	29,760	23,192
Accrued payroll and related benefits	3,353	1,326
Deferred revenue	3,410	3,343
Other accrued expenses and current liabilities	8,093	6,911
Total current liabilities	44,616	34,772
NON-CURRENT LIABILITIES	3,293	3,525
Total liabilities	47,909	38,297
COMMITMENTS AND CONTINGENCIES (Note 6)
STOCKHOLDERS' EQUITY:
Preferred stock, $.001 par value (5,000,000 shares authorized, no shares issued and outstanding)	0	0
Common stock, $.001 par value (100,000,000 shares authorized; shares issued - 28,848,838 at June 30, 2013 and 28,631,464 at December 31, 2012)	29	29
Additional paid-in capital	20,897	18,466
Treasury stock, at cost, 131,591 shares at June 30, 2013 and 72,561 shares at December 31, 2012	(1,143)	(636)
Retained earnings	38,105	42,254
Accumulated other comprehensive loss	(28)	(4)
Total stockholders' equity	57,860	60,109
Total liabilities and stockholders' equity	$ 105,769	$ 98,406

SHARE-BASED COMPENSATION EXPENSE (Restricted Stock Unit Activity) (Details) (Restricted Stock Units [Member], USD $) In Thousands, except Share data, unless otherwise specified	6 Months Ended
	Jun. 30, 2013
Restricted Stock Units [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Nonvested, beginning of period (in Shares)	133,190
Granted (in Shares)	156,698
Vested (in Shares)	(33,541)
Forfeited (in Shares)	(29,013)
Nonvested, end of period (in Shares)	227,334
Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share)	$ 11.76
Weighted-Average Grant-Date Fair Value, Granted (in Dollars per share)	$ 8.58
Weighted-Average Grant-Date Fair Value, Vested (in Dollars per share)	$ 17.53
Weighted-Average Grant-Date Fair Value, Forfeited (in Dollars per share)	$ 12.01
Weighted-Average Grant Date-Fair Value, Nonvested (in Dollars per share)	$ 8.69
Aggregate Intrinsic Value, Nonvested	$ 2,678

COMMITMENTS AND CONTINGENCIES (Narrative) (Details)	6 Months Ended
COMMITMENTS AND CONTINGENCIES (Narrative) (Details)	Jun. 30, 2013
Contractual Commitments
Maximum term of supply agreements with various food vendors (in Duration)	5 years

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) (USD $) In Thousands, except Share data	Total	Common Stock [Member]	Additional Paid-In Capital [Member]	Treasury Stock [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Loss [Member]
BALANCE at Dec. 31, 2012	$ 60,109	$ 29	$ 18,466	$ (636)	$ 42,254	$ (4)
BALANCE (in Shares) at Dec. 31, 2012	28,631,464	28,631,464
Net income	5,719	0	0	0	5,719	0
Share-based compensation expense	2,890	0	2,890	0	0	0
Share-based compensation expense (in Shares)	216,474	216,474
Exercise of stock options	0	0	0	0	0	0
Exercise of stock options (in Shares)	900	900
Equity compensation awards, net	(459)	0	(459)	0	0	0
Cash dividends	(9,868)	0	0	0	(9,868)	0
Employee tax withholdings related to the vesting of equity awards	(507)	0	0	(507)	0	0
Other comprehensive loss, net of tax	(24)	0	0	0	0	(24)
BALANCE at Jun. 30, 2013	$ 57,860	$ 29	$ 20,897	$ (1,143)	$ 38,105	$ (28)
BALANCE (in Shares) at Jun. 30, 2013	28,848,838	28,848,838

BACKGROUND (Narrative) (Details)	6 Months Ended
BACKGROUND (Narrative) (Details)	Jun. 30, 2013
Background [Abstract]
Years in business the company has exceeded (in Duration)	40 years

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Fair Value of Financial Assets) (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Total Fair Value [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	$ 19,965	$ 10,068
Total Fair Value [Member] \| Money market account [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	1,977	6,863
Total Fair Value [Member] \| Corporate debt securities [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	5,542	1,682
Total Fair Value [Member] \| Time deposits [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value		1,523
Total Fair Value [Member] \| Government and agency securities [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	12,446
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	19,965	10,068
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Money market account [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	1,977	6,863
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Corporate debt securities [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	5,542	1,682
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Time deposits [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value		1,523
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Government and agency securities [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	$ 12,446

Document And Entity Information	6 Months Ended
Document And Entity Information	Jun. 30, 2013	Jul. 30, 2013
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2013
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	Q2
Entity Registrant Name	NUTRI SYSTEM INC /DE/
Entity Central Index Key	0001096376
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		28,721,799
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cash, Cash Equivalents, and Marketable Securities) (Details) (USD $) In Thousands, unless otherwise specified	6 Months Ended	12 Months Ended
	Jun. 30, 2013	Dec. 31, 2012
Cash And Cash Equivalents [Line Items]
Cost	$ 35,116	$ 19,397
Gross unrealized gains	0	18
Gross unrealized losses	(43)	(24)
Estimated fair value, cash, cash equivalents and short term investments	35,073	19,391
Corporate debt securities [Member]
Cash And Cash Equivalents [Line Items]
Cost	5,564	1,692
Gross unrealized gains	0	14
Gross unrealized losses	(22)	(24)
Estimated fair value, cash, cash equivalents and short term investments	5,542	1,682
Government and agency securities [Member]
Cash And Cash Equivalents [Line Items]
Cost	12,467
Gross unrealized gains	0
Gross unrealized losses	(21)
Estimated fair value, cash, cash equivalents and short term investments	12,446
Time deposits [Member]
Cash And Cash Equivalents [Line Items]
Cost		1,519
Gross unrealized gains		4
Gross unrealized losses		0
Estimated fair value, cash, cash equivalents and short term investments		1,523
Cash [Member]
Cash And Cash Equivalents [Line Items]
Cost	15,108	9,323
Gross unrealized gains	0	0
Gross unrealized losses	0	0
Estimated fair value, cash, cash equivalents and short term investments	15,108	9,323
Money market account [Member]
Cash And Cash Equivalents [Line Items]
Cost	1,977	6,863
Gross unrealized gains	0	0
Gross unrealized losses	0	0
Estimated fair value, cash, cash equivalents and short term investments	$ 1,977	$ 6,863