Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Schedule Of Net Sales And Operating Profit By Segment

Operating Segment Information

(In thousands)	For the year ended									For the eleven months ended
Financial Information	December 31, 2013			December 31, 2012			December 31, 2011			December 31, 2011
Net Sales				(3)			(unaudited) (3)			(3)
Candles & Home Décor	$	390,797		$	417,267		$	495,679		$	464,402
Health & Wellness	351,187			623,533			230,493			225,832
Catalog & Internet	143,466			138,714			152,918			137,378
Total	$	885,450		$	1,179,514		$	879,090		$	827,612
Earnings (1)
Candles & Home Décor	$	21,182		$	20,438		$	30,268		$	30,306
Health & Wellness	(1,130		)	69,167			2,591			2,895
Catalog & Internet	(401		)	(5,039		)	(622		)	(1,079		)
Operating profit	19,651			84,566			32,237			32,122
Other Expense/(Income) (4)	(5,021		)	(3,424		)	(6,583		)	(4,604		)
Earnings before income taxes and non-controlling interest	$	14,630		$	81,142		$	25,654		$	27,518
Identifiable Assets
Candles & Home Décor	176,062			189,147			204,798			204,798
Health & Wellness	57,995			93,821			60,243			60,243
Catalog & Internet	50,880			50,661			52,334			52,334
Unallocated  Corporate	81,840			101,294			197,919			197,919
Total	$	366,777		$	434,923		$	515,294		$	515,294
Capital Expenditures (2)
Candles & Home Décor	2,819			7,792			4,604			3,997
Health & Wellness	9,297			10,192			347			341
Catalog & Internet	223			896			1,628			1,550
Unallocated Corporate	19			513			617			430
Total	$	12,358		$	19,393		$	7,196		$	6,318
Depreciation and Amortization
Candles & Home Décor	6,616			6,499			7,082			6,421
Health & Wellness	3,098			1,107			422			399
Catalog & Internet	3,022			3,377			3,268			2,963
Unallocated Corporate	251			256			435			389
Total	$	12,987		$	11,239		$	11,207		$	10,172
Geographic Information
Net Sales
United States	$	509,445		$	707,126		$	434,587		$	409,011
International	376,005			472,388			444,503			418,601
Total	$	885,450		$	1,179,514		$	879,090		$	827,612
Long Lived Assets
United States	$	63,844		$	62,154		$	50,323		$	50,323
International	31,584			30,954			31,016			31,016
Total	$	95,428		$	93,108		$	81,339		$	81,339

(1) For the year ended December 31, 2012 and the eleven months ended December 31, 2011 earnings within the Catalog & Internet segment include non-cash pre-tax intangibles impairment charges of $0.8 million and $0.2 million, respectively (See Note 9 to the Consolidated Financial Statements).

(2) Capital expenditures are presented net of disposals and transfers. The unallocated corporate balance is net of transfers to other divisions.

(3) As adjusted for discontinued operations (See Note 4 to the Consolidated financial statements).

(4) On February 4, 2013, the Company received $10.0 million as a final settlement on a promissory note. As a result of this settlement, the Company recorded an impairment charge in Foreign Exchange and Other expense of $1.6 million, net of other adjustments, to write-down the promissory note to the settlement amount (See Note 4 to the Consolidated financial statements).