Acquisitions, Dispositions and Other Transactions (Tables)

3 Months Ended

Mar. 31, 2015

Business Combinations [Abstract]

Schedule of Pro Forma Information Revenue of Acquiree Since Acquisition Date Actual [Table Text Block]

The following summary represents the fair value of Kleeneze as of the acquisition date and is subject to change following management’s final evaluation of the fair value assumptions.

	Kleeneze (in thousands)
Assets
Current assets:
Cash and cash equivalents	$	1,964
Accounts receivable		2,986
Inventory		6,283
		931
Total current assets		12,164
Property, plant and equipment		619
Goodwill		1,347
Total assets	$	14,130
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable—trade	$	3,635
Other current liabilities		5,395
Total current liabilities		9,030
Other long-term liabilities		-
Total liabilities		9,030
Stockholders’ equity		5,100
Total liabilities and stockholders’ equity	$	14,130

Business Acquisition, Pro Forma Information [Table Text Block]

The following summary presents the pro forma results of operations for the current year up to the date of March 31, 2015 as though the companies had combined at the beginning of the reported period.

			Pro Forma		Pro Forma
	CVSL	Kleeneze	Adjustments	Note	CVSL
Revenue	18,850	13,181	-		32,031
Program costs and discounts	(2,161)	-	-		(2,161)
Net revenue	16,689	13,181	-		29,870
Costs of sales	5,215	5,250	-		10,465
Gross profit	11,474	7,931	-		19,405
Commissions and incentives	5,714	5,063	-		10,777
Gain on sale of assets	(43)	-	-		(43)
Selling, general and administrative	9,141	3,430	-		12,571
Amortization and depreciation	618	-	-		618
Operating loss	(3,956)	(562)	-		(4,518)
Loss on marketable securities	7	-	-		7
Interest expense, net	597	(106)	-		491
Loss from continuing operations before income tax provision	(4,560)	(456)	-		(5,016)
Income tax provision	191	4	-		195
Loss before extraordinary item	(4,751)	(460)	-		(5,211)
Extraordinary item, net of tax	-	33,638	(33,638)	A	-
Net loss	(4,751)	(34,098)	33,638		(5,211)
Net loss attributable to non-controlling interest	(166)	-	-		(166)
Net loss attributable to common stockholders	(4,585)	(34,098)	33,638		(5,045)
Basic and diluted loss per share:
Weighted average common shares outstanding	29,668,069	29,668,069	29,668,069		29,668,069
Gain (loss) per common share attributable to common stockholders	(0.15)	(1.15)	1.13		(0.17)