XML 59 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions, Dispositions and Other Transactions (Acquisition) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 24, 2015
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Business Acquisition [Line Items]          
Gain on acquisition of Kleeneze   $ 0 $ 0 $ (2,819) $ 0
Kleeneze Limited          
Business Acquisition [Line Items]          
Consideration $ 5,100        
Current assets 12,163        
Other long-term assets 619        
Identifiable intangible assets 2,239        
Current liabilities (6,353)        
Other long-term liabilities (750)        
Net assets acquired 7,918        
Gain on acquisition of Kleeneze $ (2,819)        
Business Acquisition, Pro Forma Information [Abstract]          
Revenues       104,727 121,874
Net loss       (13,581) (14,926)
Net loss attributable to CVSL Inc.       $ (10,646) $ (12,201)
Loss per common share attributable to CVSL Inc., basic and diluted       $ (0.32) $ (0.25)
Acquisition-related Costs Excluded | Kleeneze Limited          
Business Acquisition, Pro Forma Information [Abstract]          
Write down of intercompany receivables       $ 33,100 $ 33,100
Transaction costs       $ 113 $ 113