XML 41 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions (Details) (USD $)
1 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 1 Months Ended 0 Months Ended 0 Months Ended 1 Months Ended
Dec. 31, 2012
Jan. 31, 2012
Sep. 30, 2012
Sep. 30, 2013
Dec. 18, 2012
Jan. 31, 2013
Subsequent Event [Member]
Oct. 31, 2008
ViSalus Holdings, LLC [Member]
Sep. 30, 2013
Individual Founder [Member]
Sep. 30, 2013
The Founders [Member]
Sep. 30, 2013
Employees And Others [Member]
Sep. 30, 2013
Chief Executive Officer [Member]
Sep. 30, 2013
Chief Operating Officer [Member]
Sep. 30, 2013
Chief Strategy Officer [Member]
Oct. 31, 2008
Initial Phase [Member]
Oct. 31, 2008
Initial Phase [Member]
ViSalus Holdings, LLC [Member]
Oct. 31, 2008
Initial Phase [Member]
The Founders [Member]
Oct. 31, 2008
Initial Phase [Member]
Noncontrolling Interest
May 27, 2011
Second Phase [Member]
Apr. 30, 2011
Second Phase [Member]
ViSalus Holdings, LLC [Member]
May 27, 2011
Second Phase [Member]
Individual Founder [Member]
May 27, 2011
Second Phase [Member]
Noncontrolling Interest
May 27, 2011
Second Phase [Member]
Others [Member]
Jan. 31, 2012
Third Phase [Member]
Apr. 30, 2012
Third Phase [Member]
ViSalus Holdings, LLC [Member]
Jan. 31, 2012
Third Phase [Member]
ViSalus Holdings, LLC [Member]
Jan. 31, 2012
Third Phase [Member]
The Founders [Member]
Jan. 31, 2012
Third Phase [Member]
Noncontrolling Interest
Jan. 31, 2012
Third Phase [Member]
Others [Member]
Dec. 31, 2012
Fourth Phase [Member]
Dec. 31, 2012
Fourth Phase [Member]
The Founders [Member]
Dec. 31, 2012
Fourth Phase [Member]
Others [Member]
Dec. 31, 2012
Fourth Phase [Member]
Chief Executive Officer [Member]
Dec. 31, 2012
Fourth Phase [Member]
Chief Operating Officer [Member]
Dec. 31, 2012
Fourth Phase [Member]
Chief Strategy Officer [Member]
Business Acquisition [Line Items]                                                                    
Equity interest acquired         80.90%                   43.60%       57.50%           72.70%                  
Cost of acquired entity, cash paid           $ 25,300,000               $ 13,000,000   $ 2,500,000 $ 3,000,000 $ 2,500,000   $ 300,000 $ 1,000,000 $ 600,000 $ 22,500,000 $ 6,200,000 $ 28,700,000 $ 10,100,000 $ 11,000,000 $ 7,600,000 $ 60,500,000 $ 13,300,000 $ 13,600,000 $ 5,100,000 $ 200,000 $ 1,700,000
Acquisition costs             1,000,000                                                      
Acquisition Costs, Cumulative             14,000,000                                 43,300,000                    
Unregistered shares of common stock   681,324 681,324                                                              
Unregistered shares of common stock not to be sold or transferred prior to January 12, 2014                                                 340,662                  
Unregistered shares of common stock, value                                                 14,600,000                  
Business Acquisition, Increase In Voting Interest 8.20%                                                                  
ViSalus redeemable preferred stock $ 146,547,000     $ 146,571,000 $ 143,200,000                                                          
Preferred stock, shares issued 0     0 8,955,730                                                          
Preferred Stock, Redemption Price Per Share         $ 15.99                                                          
Minority interest percentage               4.60% 13.70% 2.90% 1.80% 0.10% 0.60%                                          
Common stock outstanding, ownership percentage                     35.90%