Asset, Fair Value, Measurement Input

No definition available.

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- Definition

Asset, Fair Value Measurement Input, Term

+ References

No definition available.

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- References

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- Definition

Goodwill, Impaired, Method for Fair Value Determination, Percentage Weight to Income Approach Valuation Technique

+ References

No definition available.

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- Definition

Goodwill, Impaired, Method for Fair Value Determination, Percentage Weight to Market Approach Valuation Technique

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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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.

+ References

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- Definition

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

+ References

No definition available.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

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- Definition

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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- Definition

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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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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GOODWILL AND INTANGIBLE ASSETS - Narrative (Details)		3 Months Ended		12 Months Ended
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details)	Sep. 30, 2017 USD ($)	Sep. 30, 2018 USD ($)	Jun. 30, 2017 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Mar. 31, 2007 USD ($)
Acquisitions
Impairment of indefinite lived intangible asset				$ 0
Indefinite-lived intangible assets				300,720,000	$ 300,720,000	$ 720,000,000.0	$ 720,000,000
Goodwill				$ 0	0
Discounted cash flow method, weight				50.00%
Market approach, weight				50.00%
Long-lived asset impairments		$ 14,600,000		$ 0	38,236,000	457,794,000
Goodwill				79,109,000	140,764,000	141,029,000	$ 600,000,000
Amortization expense				5,900,000	7,000,000.0	7,400,000
Lucky Vitamin
Acquisitions
Long-lived asset impairments				0	0	19,356,000
Loss on disposition of business	$ 1,700,000
Purchase price of sold acquisition	$ 6,400,000
Lucky Vitamin Reporting Unit
Acquisitions
Goodwill			$ 11,500,000
Goodwill				0
Lucky Vitamin Reporting Unit \| Trade Names
Acquisitions
Long-lived asset impairments						4,200,000
Lucky Vitamin Reporting Unit \| Property And Equipment
Acquisitions
Long-lived asset impairments						3,700,000
Manufacturing / Wholesale
Acquisitions
Goodwill				0	0	24,283,000
Long-lived asset impairments						24,300,000
Goodwill				26,528,000	88,070,000	88,070,000
U.S. and Canada
Acquisitions
Impairment of indefinite lived intangible asset					23,700,000	395,600,000
Long-lived asset impairments		$ 14,600,000			36,100,000	412,500,000
Goodwill				$ 9,251,000	9,251,000	9,251,000
U.S. and Canada \| Long-lived asset impairments
Acquisitions
Long-lived asset impairments						19,400,000
UNITED STATES
Acquisitions
Impairment of indefinite lived intangible asset					21,600,000	394,000,000.0
Indefinite-lived intangible assets						394,000,000.0
CANADA
Acquisitions
Impairment of indefinite lived intangible asset					2,100,000	1,600,000
Indefinite-lived intangible assets						1,600,000
Measurement Input, Expected Term \| Goodwill \| Reporting Unit
Acquisitions
Fair value measurement input term (in years)				10 years
Measurement Input, Discount Rate \| Minimum \| Goodwill \| Reporting Unit
Acquisitions
Fair value measurement input				0.16
Measurement Input, Discount Rate \| Maximum \| Goodwill \| Reporting Unit
Acquisitions
Fair value measurement input				0.19
Brand Name
Acquisitions
Long-lived asset impairments				$ 0	$ 23,680,000	$ 395,600,000
Brand Name \| Measurement Input, Expected Term \| Goodwill
Acquisitions
Fair value measurement input term (in years)				10 years