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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Revenue $ 34,100 $ 36,954 $ 106,589 $ 91,915
Program costs and discounts (5,603) (5,838) (17,796) (12,141)
Net revenues 28,497 31,116 88,793 79,774
Costs of sales 9,107 9,727 28,833 23,985
Gross profit 19,390 21,389 59,960 55,789
Distributor expense 8,718 10,205 27,373 27,541
Selling expense 4,033 3,861 13,284 10,331
General and administrative expense 9,467 10,249 31,969 27,351
Share based compensation expense 58 1,087 107 (109)
Depreciation and amortization 640 920 2,007 2,228
Gain on sale of assets 599 (532) 487 (615)
Impairment of goodwill 0 0 191 192
Operating loss (4,125) (4,401) (15,458) (11,130)
Loss (gain) on sale of marketable securities (3) 2 (12) 9
Gain on acquisition of a business 0 0 0 (2,819)
Interest expense, net 1,554 564 3,422 1,906
Loss before income tax provision (5,676) (4,967) (18,868) (10,226)
Income tax provision (benefit) 194 (29) 605 356
Net loss (5,870) (4,938) (19,473) (10,582)
Net loss attributable to non-controlling interest 1,172 1,043 3,388 2,935
Net loss attributable to JRjr33, Inc. $ (4,698) $ (3,895) $ (16,085) $ (7,647)
Basic and diluted loss per share:        
Weighted average common shares outstanding (in shares) 36,322,360 34,367,095 35,996,384 32,842,579
Loss per common share attributable to JRjr33, Inc., basic and diluted (in dollars per share) $ (0.13) $ (0.11) $ (0.45) $ (0.23)