2.4.0.81130 - Disclosure - Segment Informationtruefalsefalse1false falsefalseD2013Q3YTDhttp://www.sec.gov/CIK0000070793duration2012-10-01T00:00:002013-06-30T00:00:001true 1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Segment Information2false 2us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> 13. Segment Information         We are organized by segments on a worldwide basis. We evaluate performance based on a number of factors; however, the primary measures of performance are the net sales and income or loss from operations (before corporate allocations) of each segment, as these are the key performance indicators that we review. Operating income or loss for each segment does not include the impact of any intercompany transfer pricing mark-up, corporate general and administrative expenses, interest expense and other miscellaneous income/expense items. Corporate general and administrative expenses include, but are not limited to, human resources, legal, finance, and various other corporate level activity related expenses. Such unallocated expenses remain within Corporate/Manufacturing.         Effective October 1, 2012, we reorganized our segments to better align them with how we currently review operating results for the purposes of allocating resources and managing performance. After this reorganization, we continue to have four reportable segments as follows: 1) Wholesale, 2) European Retail, 3) Direct Response/E-Commerce and 4) North American Retail. In accordance with ASC 280, Segment Reporting, we have reclassified all prior period amounts to conform to our new reportable segment presentation. The reclassification of prior period amounts did not have a material impact on the Company's financial statements, and were as follows: <ul> <li style="LIST-STYLE-TYPE: none;"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt;">•</dt> <dd>The European Retail Segment now includes the results of the European direct response/e-commerce business, which was previously reported in the Direct Response/E-Commerce segment. </dd> <dt style="MARGIN-BOTTOM: -11pt;">•</dt> <dd>The North American Retail segment now includes the results of Vitamin World's e-commerce business, which was previously reported in the Direct Response/E-Commerce segment.</dd></dl></li></ul>         All of our products fall into one or more of these four segments: <ul> <li style="LIST-STYLE-TYPE: none;"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt;">•</dt> <dd>Wholesale—This segment sells products under various brand names and third-party private labels, each targeting specific market groups which include virtually all major mass merchandisers, club stores, drug store chains and supermarkets. This segment also sells products to independent pharmacies, health food stores, the military and other retailers. </dd> <dt style="MARGIN-BOTTOM: -11pt;">•</dt> <dd>European Retail—This segment generates revenue through its 730 Holland & Barrett stores (including franchised stores in the following countries: 23 in each of Singapore and China, seven in each of United Arab Emirates and Cyprus, four in Malta and one in each of Gibraltar and Iceland), 57 GNC (UK) stores in the U.K., 122 De Tuinen stores (including seven franchised locations) in the Netherlands, 47 Nature's Way stores in Ireland and 13 Essenza stores in Belgium which were acquired in June of 2013, as well as internet-based sales from www.hollandandbarret.com, www.detuinen.nl and www.gnc.co.uk. Such revenue consists of sales of proprietary brand and third-party products as well as franchise fees. </dd> <dt style="MARGIN-BOTTOM: -11pt;">•</dt> <dd>Direct Response/E-Commerce—This segment generates revenue through the sale of proprietary brand and third-party products primarily through mail order catalog and internet under the Puritan's Pride tradename. Catalogs are strategically mailed to customers who order by mail, internet or phone. </dd> <dt style="MARGIN-BOTTOM: -11pt;">•</dt> <dd>North American Retail—This segment generates revenue through its 423 owned and operated Vitamin World stores selling proprietary brand and third- party products, as well as internet based sales fromwww.vitaminworld.com.</dd></dl></li></ul>         The following table represents key financial information of our business segments: <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 66.32%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;">   <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="150%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th width="19%" align="left">  </th> <th width="2%"> </th> <th colspan="2" align="center">Wholesale <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </th> <th colspan="2" align="center">European Retail <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </th> <th colspan="2" align="center">Direct Response/ E-Commerce <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </th> <th colspan="2" align="center">North American Retail <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </th> <th colspan="2" align="center">Corporate/ Manufacturing(1) <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </th> <th colspan="2" align="center">Consolidated <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="1%"> </th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Three Months Ended June 30, 2013:</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%"> </td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Net sales</td> <td width="2%"> </td> <td width="2%">$</td> <td width="9%" align="right">489,227</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">191,692</td> <td width="2%"> </td> <td width="2%">$</td> <td width="11%" align="right">63,670</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">58,240</td> <td width="2%"> </td> <td width="2%">$</td> <td width="14%" align="right">—</td> <td width="2%"> </td> <td width="2%">$</td> <td width="10%" align="right">802,829</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Income (loss) from operations</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">65,995</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">45,478</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">9,001</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">7,247</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">(27,278</td> <td width="2%">)</td> <td width="2%"> </td> <td width="10%" align="right">100,443</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Depreciation and amortization</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">9,171</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">3,544</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">2,506</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">609</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">15,444</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">31,274</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Capital expenditures</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">177</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">7,494</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">2,280</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">1,475</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">21,736</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">33,162</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Three Months Ended June 30, 2012:</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%"> </td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Net sales</td> <td width="2%"> </td> <td width="2%">$</td> <td width="9%" align="right">480,138</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">176,460</td> <td width="2%"> </td> <td width="2%">$</td> <td width="11%" align="right">66,369</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">59,349</td> <td width="2%"> </td> <td width="2%">$</td> <td width="14%" align="right">—</td> <td width="2%"> </td> <td width="2%">$</td> <td width="10%" align="right">782,316</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Income (loss) from operations</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">74,043</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">41,748</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">13,749</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">7,336</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">(21,537</td> <td width="2%">)</td> <td width="2%"> </td> <td width="10%" align="right">115,339</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Depreciation and amortization</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">8,930</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">3,209</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">2,662</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">716</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">10,014</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">25,531</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Capital expenditures</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">131</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">6,946</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">81</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">215</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">12,518</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">19,891</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Nine Months Ended June 30, 2013:</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%"> </td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Net sales</td> <td width="2%"> </td> <td width="2%">$</td> <td width="9%" align="right">1,429,103</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">557,779</td> <td width="2%"> </td> <td width="2%">$</td> <td width="11%" align="right">186,252</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">176,796</td> <td width="2%"> </td> <td width="2%">$</td> <td width="14%" align="right">—</td> <td width="2%"> </td> <td width="2%">$</td> <td width="10%" align="right">2,349,930</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Income (loss) from operations</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">162,886</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">127,979</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">32,325</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">19,995</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">(114,128</td> <td width="2%">)</td> <td width="2%"> </td> <td width="10%" align="right">229,057</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Depreciation and amortization</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">27,319</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">10,405</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">7,515</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">1,851</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">36,854</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">83,944</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Capital expenditures</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">407</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">21,412</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">3,048</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">2,900</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">69,087</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">96,854</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Nine Months Ended June 30, 2012:</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%"> </td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Net sales</td> <td width="2%"> </td> <td width="2%">$</td> <td width="9%" align="right">1,373,560</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">522,590</td> <td width="2%"> </td> <td width="2%">$</td> <td width="11%" align="right">179,912</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">174,448</td> <td width="2%"> </td> <td width="2%">$</td> <td width="14%" align="right">—</td> <td width="2%"> </td> <td width="2%">$</td> <td width="10%" align="right">2,250,510</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Income (loss) from operations</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">180,355</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">116,759</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">35,807</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">18,356</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">(59,248</td> <td width="2%">)</td> <td width="2%"> </td> <td width="10%" align="right">292,029</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Depreciation and amortization</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">26,808</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">9,490</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">7,980</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">2,319</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">29,851</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">76,448</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Capital expenditures</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">632</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">16,210</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">81</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">503</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">24,131</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">41,557</td> <td width="1%"> </td></tr></table></div>  </div> <div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt;">(1)</dt> <dd>Includes restructuring charges of $4,944 and $35,144 for the three and nine months ended June 30, 2013, respectively.</dd></dl></div> <ul> <li style="LIST-STYLE-TYPE: none;"> Total assets by segment:</li></ul> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 81.34%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;">   <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th width="58%" align="left">  </th> <th width="3%"> </th> <th colspan="2" align="center">June 30, 2013 <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="3%"> </th> <th colspan="2" align="center">September 30, 2012 <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td valign="bottom" width="58%"> Wholesale</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%">$</td> <td valign="bottom" width="13%" align="right">2,558,411</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%">$</td> <td valign="bottom" width="17%" align="right">2,531,145</td> <td valign="bottom" width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td valign="bottom" width="58%"> European Retail</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="13%" align="right">876,523</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="17%" align="right">864,231</td> <td valign="bottom" width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td valign="bottom" width="58%"> Direct Response / E-Commerce</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="13%" align="right">713,526</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="17%" align="right">772,240</td> <td valign="bottom" width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td valign="bottom" width="58%"> North American Retail</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="13%" align="right">109,554</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="17%" align="right">91,510</td> <td valign="bottom" width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td valign="bottom" width="58%"> Corporate / Manufacturing</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="13%" align="right">664,957</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="17%" align="right">798,121</td> <td valign="bottom" width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="58%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td valign="bottom" width="58%"> Consolidated assets</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%">$</td> <td valign="bottom" width="13%" align="right">4,922,971</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%">$</td> <td valign="bottom" width="17%" align="right">5,057,247</td> <td valign="bottom" width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="58%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="2%"> </td></tr></table></div> </div></div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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