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BUSINESS SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting, Disclosure Of Entity's Reportable Segments [Abstract]  
Segment Information

The following tables present segment information for the years ended December 31, 2012, 2011, and 2010:

 

    Year Ended December 31, 2012  
    Medifast     MWCC &
Wholesale
    Other     Consolidated  
                         
Revenues   $ 300,511,000     $ 56,195,000     $ -     $ 356,706,000  
Cost of Sales     74,984,000       13,687,000       -       88,671,000  
Selling, General and Administrative Expense     184,615,000       40,194,000       8,759,000       233,568,000  
Depreciation and Amortization     8,081,000       2,864,000       260,000       11,205,000  
Interest(net) and other     141,000       26,000       (1,363,000 )     (1,196,000 )
Income before income taxes   $ 32,690,000     $ (576,000 )   $ (7,656,000 )   $ 24,458,000  
                                 
Segment Assets   $ 86,944,000     $ 14,610,000     $ 28,697,000     $ 130,251,000  

 

    Year Ended December 31, 2011  
    Medifast     MWCC &
Wholesale
    Other     Consolidated  
                         
Revenues   $ 259,191,000     $ 38,998,000     $ -     $ 298,189,000  
Cost of Sales     63,888,000       9,805,000       -       73,693,000  
Selling, General and Administrative Expense     152,647,000       30,335,000       5,788,000       188,770,000  
Depreciation and Amortization     6,416,000       1,596,000       332,000       8,344,000  
Interest(net) and other     30,000       -       (328,000 )     (298,000 )
Income before income taxes   $ 36,210,000     $ (2,738,000 )   $ (5,792,000 )   $ 27,680,000  
                                 
Segment Assets   $ 64,388,000     $ 12,658,000     $ 28,619,000     $ 105,665,000  

 

    Year Ended December 31, 2010  
    Medifast     MWCC &
Wholesale
    Other     Consolidated  
                         
Revenues   $ 229,879,000     $ 27,673,000     $ -     $ 257,552,000  
Cost of Sales     58,795,000       6,288,000       -       65,083,000  
Selling, General and Administrative Expense     135,441,000       13,837,000       5,693,000       154,971,000  
Depreciation and Amortization     4,765,000       786,000       307,000       5,858,000  
Interest(net) and other     105,000       -       (157,000 )     (52,000 )
Income before income taxes   $ 30,773,000     $ 6,762,000     $ (5,843,000 )   $ 31,692,000  
                                 
Segment Assets   $ 55,858,000     $ 9,301,000     $ 28,900,000     $ 94,059,000