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Acquisitions and Business Combinations (Tables)
12 Months Ended
Dec. 31, 2015
Mialisia & Co., LLC [Member]  
Purchase price allocation
Distributor organization    $ 350  
Customer-related intangible     200  
Trademarks and trade name     150  
Total purchase price   $ 700  
Sta-Natural, LLC [Member]  
Purchase price allocation
Distributor organization    $ 140  
Customer-related intangible     110  
Trademarks and trade name     60  
Initial cash payment     (25 )
Total purchase price   $ 285  
JD Premium LLC [Member]  
Purchase price allocation
Distributor organization    $ 110  
Customer-related intangible     85  
Total purchase price   $ 195  
Restart Your Life [Member]  
Purchase price allocation
Trademarks and trade name    $ 165  
Customer-related intangible     375  
Distributor organization     435  
Accrued expenses     (250 )
Total purchase price   $ 725  
GoodHerbsInc [Member]  
Purchase price allocation
Trademarks and trade name    $ 150  
Customer-related intangible     250  
Distributor organization     250  
Accrued expenses     (120 )
Total purchase price   $ 530  
Beyond Organic [Member]  
Purchase price allocation
Goodwill   $ 300  
Trademarks and trade name     300  
Customer-related intangible     1,300  
Distributor organization     1,400  
Accrued expenses     (200 )
Total purchase price   $ 3,100  
Siles  
Estimate of fair values of assets to be acquired

1)   “La Pita”, a dry-processing plant sitting on approximately 26 acres of land is located in Matagalpa, Nicaragua.  The property includes buildings, structures, machinery and equipment, and furnishings and fixtures. The total purchase price was $1,904,840, of which CLR paid $1,050,000 and H&H paid $854,840. The preliminary purchase price allocation for La Pita (in thousands) is as follows:

 

Buildings and structures   $ 832  
Machinery and equipment     417  
Customer relationships, intangible     367  
Land     289  
Total purchase price   $ 1,905  

 

2)   “El Paraiso”, a coffee plantation located in Matagalpa, Nicaragua, consisting of approximately 450 acres of land. The total purchase price was $1,400,000 of which CLR paid $1,050,000 and H&H paid $350,000. The purchase price allocation for El Paraiso (in thousands) is as follows:

 

Land   $ 1,400  
Total purchase price   $ 1,400