XML 73 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Based Compensation ViSalus RSU (Details) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2014
Non Vested Restricted Stock And Restricted Stock Unit Awards 2013 [Member]
Jun. 30, 2013
Non Vested Restricted Stock And Restricted Stock Unit Awards 2013 [Member]
Jun. 30, 2014
Non Vested Restricted Stock And Restricted Stock Unit Awards 2013 [Member]
Jun. 30, 2013
Non Vested Restricted Stock And Restricted Stock Unit Awards 2013 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted Stock or Unit Expense     $ (0.2) $ 0.6 $ 0 $ 0.6
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense     (0.1) 0.2 0 0.2
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized     $ 1.3   $ 1.3  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition         4 years 10 months  
December 31, 2013 3,153,863 3,185,863        
Forfeited (32,000)