Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Net Assets

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- Definition

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Net Liabilities

+ References

No definition available.

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Represents the number of franchise stores acquired by the entity.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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No definition available.

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Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

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- Definition

Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.

+ References

No definition available.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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Percentage of fair value of reporting unit in excess of carrying amount.

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No definition available.

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The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

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GOODWILL AND INTANGIBLE ASSETS, NET (Details) $ in Thousands					3 Months Ended	12 Months Ended
	Dec. 31, 2015 USD ($)	Sep. 30, 2015	Apr. 17, 2014 USD ($)	Oct. 02, 2013 USD ($)	Sep. 30, 2015 USD ($)	Dec. 31, 2015 USD ($) store	Dec. 31, 2014 USD ($) store	Dec. 31, 2013 USD ($) store	Feb. 11, 2016 USD ($)	Mar. 31, 2007 USD ($)
Acquisitions
Goodwill	$ 649,892					$ 649,892	$ 672,293	$ 666,346		$ 600,000
Percentage of fair value in excess of carrying value (less than)	15.00%					15.00%
Goodwill impairment - Discount Supplements						$ 23,259
Impairment charge - Discount Supplements						4,361
Long-lived asset impairments						28,333	0	0
Lucky Vitamin
Acquisitions
Goodwill	$ 12,000					12,000
Discount Supplements
Acquisitions
Goodwill				$ 24,600
Aggregate purchase price				33,300
Purchase price allocated to amortizable intangible assets				9,600
Purchase price allocated to other net liabilities				$ 900
Long-lived asset impairments						28,333
Franchise Stores
Acquisitions
Aggregate purchase price						$ 6,200	$ 3,700	$ 2,900
Number of franchise stores acquired \| store						44	25	16
The Health Store
Acquisitions
Goodwill			$ 6,900
Aggregate purchase price			8,900
Purchase price allocated to amortizable intangible assets			800
Purchase price allocated to goodwill, definite-lived intangible assets and other assets			$ 1,200
Discount Supplements
Acquisitions
Loss on disposition of business	2,700
Retail
Acquisitions
Goodwill	$ 329,748					$ 329,748	$ 352,149	$ 346,202
Goodwill impairment - Discount Supplements						23,259
Operating Segments \| Discount Supplements \| Retail
Acquisitions
Goodwill impairment - Discount Supplements					$ 23,300
Tradename And Website \| Discount Supplements
Acquisitions
Impairment charge - Discount Supplements						4,400
Property And Equipment \| Discount Supplements
Acquisitions
Tangible asset impairment charges						$ 600
Subsequent Event \| Discount Supplements
Acquisitions
Consideration received on disposal of business									$ 1,300
Income Approach Valuation Technique \| Operating Segments \| Discount Supplements \| Retail
Acquisitions
Weighted average cost of capital		16.50%