Amendment Flag
Current Fiscal Year End Date
Document Period End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Type
Asia/Pacific [Member]
Asia Pacific [Member]
Accounts receivable, net of allowance of $40 and $20 in 2013 and 2012, respectively
Accounts Receivable, Net, Current
Note receivable, net relating to sale of property and equipment
Accounts payable
Accounts Payable, Current
Accrued expenses
Taxes payable
Taxes payable
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Additional paid-in capital
Additional Paid in Capital [Member]
Additional Paid-in Capital [Member]
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Charge related to stock-based compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Total net compensation expense
Allocated Share-based Compensation Expense, Net of Tax
Total gross compensation expense
Accounts receivable, allowance for doubtful accounts
Reserve for Sales Returns [Member]
Allowance for Sales Returns [Member]
Allowance for doubtful accounts
Antidilutive Securities [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities, Name [Domain]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Total assets
Assets
ASSETS
Assets [Abstract]
Total current assets
Assets, Current
Total
Assets, Fair Value Disclosure
Current portion of capital leases
Capital leases, excluding current portion
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Net increase (decrease) in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents, at Carrying Value [Abstract]
Cash and cash equivalents
Cash and cash equivalents at the beginning of the period
Cash and cash equivalents at the end of the period
Cash and Cash Equivalents, at Carrying Value
Cash and Cash Equivalents
Cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Class of Treasury Stock [Table]
Commissions and Incentives
Commissions Expense, Policy [Policy Text Block]
Commitments and contingencies
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common Stock Par Value [Member]
Common Stock [Member]
Common stock, $0.0001 par value, 99,000,000 shares authorized, 2,773,972 shares issued and 2,653,913 shares outstanding as of September 30, 2013 and 2,768,972 shares issued and 2,647,735 shares outstanding as of December 31, 2012
Common stock, shares issued (in shares)
Common stock, shares authorized (in shares)
Common stock, shares outstanding (in shares)
Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)
Comprehensive Income, Policy [Policy Text Block]
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Principles of Consolidation
Construction in progress
Cost of sales
Credit card receivables
Deferred revenue
Deferred Revenue
Deferred revenue
Deferred Revenue, Current
Deferred tax assets
Long-term deferred tax assets
Long-term deferred tax liabilities
Current deferred tax liability
Fair trade commission deposits
Deposit Assets
Depreciation and amortization
Depreciation and amortization
STOCK-BASED COMPENSATION
STOCK-BASED COMPENSATION [Abstract]
Cash and cash equivalents held in foreign bank accounts
EMEA [Member]
EMEA [Member]
EARNINGS (LOSS) PER SHARE
Earnings Per Share [Text Block]
Basic (in dollars per share)
Earnings Per Share, Basic
Diluted (in dollars per share)
Earnings Per Share, Diluted
EARNINGS (LOSS) PER SHARE [Abstract]
Income (loss) per share:
Effect of currency exchange rate changes on cash and cash equivalents
Effective tax rate (in hundredths)
Effective Income Tax Rate Reconciliation, Percent
Stock Options [Member]
Total tax benefit associated with compensation expense
Tax benefit from exercise
Share-based compensation expense [Abstract]
Revenue from External Customer [Line Items]
SHAREHOLDERS' EQUITY [Abstract]
Equity Component [Domain]
Equity, Class of Treasury Stock [Line Items]
Measurement Frequency [Axis]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Hierarchy [Axis]
Recurring Basis [Member]
Fair Value, Measurement Frequency [Domain]
Asset Class [Axis]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
FAIR VALUE [Abstract]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value by Asset Class [Domain]
Fair value, assets measured on recurring basis
FAIR VALUE
Level 3 [Member]
Level 1 [Member]
Level 2 [Member]
Freight costs
(Loss) proceeds on disposal of assets
Gain (Loss) on Disposition of Other Assets
Selling and administrative
Gross profit
Gross Profit
CONSOLIDATED STATEMENTS OF OPERATIONS - (UNAUDITED) [Abstract]
Income (loss) before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
INCOME TAXES [Abstract]
Income Tax Authority [Domain]
Income Tax Authority [Axis]
INCOME TAXES
(Provision for) benefit from income taxes
Income Tax Expense (Benefit)
Income Tax Examination [Line Items]
Interest accrued
Interest accrued
Income Tax Examination [Table]
Income taxes paid, net
Income Taxes Paid, Net
Income tax receivable
Income Taxes Receivable, Current
Accounts receivable
Increase (Decrease) in Accounts Receivable
Taxes payable
Increase (Decrease) in Income Taxes Payable
Accounts payable
Increase (Decrease) in Accounts Payable
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Deferred revenue
Increase (Decrease) in Deferred Revenue
Changes in operating assets and liabilities:
Inventories
Increase (Decrease) in Inventories
Income tax receivable
Increase (Decrease) in Income Taxes Receivable
Other assets
Increase (Decrease) in Other Operating Assets
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Change in restricted cash
Increase (Decrease) in Restricted Cash
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Indefinite lived intangible assets
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Interest income (expense)
Interest Bearing Deposits [Member]
Internal Revenue Service (IRS) [Member]
Inventories, net
Total
Inventory, Net
Finished goods
INVENTORIES
Inventory Disclosure [Text Block]
Provision for inventory losses
Inventory reserves for obsolescence
Inventory Valuation Reserves
Inventories
INVENTORIES [Abstract]
Raw materials
Total current liabilities
Liabilities, Current
Total liabilities and shareholders' equity
Liabilities and Equity
Total liabilities
Liabilities
LIABILITIES AND SHAREHOLDERS' EQUITY
Litigation Status [Domain]
Litigation Status [Axis]
Loss Contingencies [Table]
Litigation in General [Abstract]
Damages sought
Loss Contingencies [Line Items]
Latest Open Tax Year [Member]
Maximum [Member]
Earliest Open Tax Year [Member]
Minimum [Member]
Money Market Funds [Member]
Movement in Valuation Allowances and Reserves [Roll Forward]
North America [Member]
North America [Member]
CASH FLOWS FROM FINANCING ACTIVITIES:
CASH FLOWS FROM INVESTING ACTIVITIES:
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Net cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities
Net income
Net income (loss)
Net income (loss)
Net income (loss)
RECENT ACCOUNTING PRONOUNCEMENTS [Abstract]
RECENT ACCOUNTING PRONOUNCEMENTS
Assets acquired through financing
Noncash or Part Noncash Acquisition, Fixed Assets Acquired
Number of countries in which company operates facilities
Number of operating segments
Open tax years
Operating expenses:
Total operating expenses
Operating Expenses
Income (loss) from operations
Operating Income (Loss)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Foreign currency translations
Foreign currency translations
Other assets
Other Assets, Noncurrent
Long-term restricted cash
Other Assets, Fair Value Disclosure
Prepaid expenses and other current assets
Other Assets, Current
Other Assets [Abstract]
Other operating costs
Summary of non-cash investing and financing activities:
Other income (expense), net
Other long-term liabilities
Other Liabilities, Noncurrent
Estimated defined benefit obligation related to a non-U.S. defined benefit plan for its Japan operations
Products and Services [Domain]
Repurchase of fractional shares from reverse stock split
Payments for Repurchase of Common Stock
Acquisition of property and equipment
Payments to Acquire Property, Plant, and Equipment
Pending Litigation [Member]
Post-employment benefit liability
Preferred stock, par value (in dollars per share)
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding
Preferred stock, shares issued (in shares)
Preferred stock, shares authorized (in shares)
Preferred stock, shares outstanding (in shares)
Reclassifications
Proceeds from stock options exercised
Proceeds from sales of assets
Products and Services [Axis]
Property and equipment, net
Long-lived assets
Provision for doubtful accounts
Range [Axis]
Range [Domain]
Accounts Receivables [Abstract]
Accounts Receivable
Repayment of capital lease obligations
Repayments of Long-term Capital Lease Obligations
Restricted cash
Restricted cash
Restricted Cash and Cash Equivalents, Current
Long-term restricted cash
Accumulated Deficit [Member]
Retained Earnings [Member]
Accumulated deficit
Revenue Recognition [Abstract]
Revenue Recognition and Deferred Commissions
Revenue Recognition, Policy [Policy Text Block]
Expiration period of stock option plan
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Long-lived assets by regions [Abstract]
Segments, Geographical Areas [Abstract]
Net sales
Consolidated net sales shipped to customers
Schedule of unrecognized compensation cost
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of inventory
Schedule of compensation cost
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Revenue from External Customers by Products and Services [Table]
Schedule of Share-based Compensation Arrangements by Share-based Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Deposits for building leases
Security Deposit
SEGMENT INFORMATION [Abstract]
SEGMENT INFORMATION
Segment, Geographical [Domain]
Options exercise price (in dollars per share)
Share Repurchase Program [Axis]
Increase in number of shares authorized (in shares)
Accounting charge related to stock-based compensation expense
Vesting period of stock options
Options granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Repurchase Program [Domain]
Number of shares available for grant (in shares)
Number of shares authorized (in shares)
Weighted average grant date fair value (in dollars per share)
Option contract term (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award
Revenue from freight and shipping fees
Shipping and Handling Revenue
Shipping and Handling Costs
Shipping and Handling Cost, Policy [Policy Text Block]
Statement [Table]
Statement [Line Items]
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - (UNAUDITED) [Abstract]
Geographical [Axis]
CONSOLIDATED STATEMENTS OF CASH FLOWS - (UNAUDITED) [Abstract]
Statement, Equity Components [Axis]
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) - (UNAUDITED) [Abstract]
CONSOLIDATED BALANCE SHEETS - (UNAUDITED) [Abstract]
Stock repurchase program, authorized amount
Stock Repurchase Program, Authorized Amount
Stock options exercised
Stock Issued During Period, Value, Stock Options Exercised
Number of common shares authorized to be repurchased (in shares)
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Stock repurchase program, remaining number of shares authorized to be repurchased (in shares)
Reverse stock split description
Stockholders' Equity, Reverse Stock Split
Shareholders' equity:
Shareholders' equity:
Total shareholders' equity
Balance
Balance
Stockholders' Equity Attributable to Parent
SHAREHOLDERS' EQUITY
Stock split conversion ratio
Stockholders' Equity Note, Stock Split, Conversion Ratio
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Taxes payable
Taxes Payable, Current
Common stock repurchased (in shares)
Treasury Stock, Shares, Acquired
Treasury stock, shares (in shares)
Treasury Stock [Member]
Treasury Stock [Member]
Stock repurchase program, repurchase authorization
Treasury Stock Acquired, Repurchase Authorization
Less treasury stock, at cost, 120,059 and 121,237 shares in 2013 and 2012, respectively
Treasury Stock, Value
Use of Estimates
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves [Domain]
Adjustment related to sales made in prior periods
Valuation Allowances and Reserves, Adjustments
Sales reserve as of January 1, 2013
Sales reserve as of September 30, 2013
Valuation Allowances and Reserves, Balance
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation Allowances and Reserves Type [Axis]
Recoverable VAT
Weighted-average common shares outstanding:
Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Quarterly payments related to this Long-Term Post-Employment Royalty Agreement based on certain applicable annual global product sales by the Company in excess of this threshold.
Long Term Post Employment Royalty Agreement
Global product sales threshold for Long-Term Post Employment Royalty Agreement
Represents the number of shares of common stock which may be resold by the Investor pursuant to the Investment Agreement.
Registration Payment Arrangement, Shares Registered
Common stock registered (in shares)
Represents the average percentage of gross sales which are returned.
Percentage of sale returns
Percentage of sale returns (in hundredths)
Document and Entity Information [Abstract]
Tabular disclosure of information concerning Consolidated pack and product sales.
Product and Pack Information [Table Text Block]
Product and pack information
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations, excluding the effects of foreign exchange.
Deferred Income Tax Expense (Benefit) Excluding Foreign Exchange
Deferred income taxes
Represents the recognition period over which payments under the employment agreement are recognized.
Recognition period of employment agreement
The change during the reporting period in unpaid commissions and incentives earned by eligible independent associates based on their direct and indirect commissionable net sales.
Increase (Decrease) in Commissions And Incentives Payable
Commissions and incentives payable
Equity Line [Abstract]
Consolidated sales by products.
Consolidated product sales [Member]
Consolidated Product Sales [Member]
With an effort made to improve comparability to our competitors, commissions and incentives expense was reclassified to operating expense from cost of sales.
Total commission and incentive expenses reclassified to operating expenses
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest, that is expected to be recognized in the remainder of the current fiscal year.
Total net unrecognized compensation expense
Total net unrecognized compensation expense
Represents the number of regions in which the company sells product.
Number Of Regions In Which Company Sells Products
Number of regions in which company sells products
Average closing price of a single share of common stock of a company during the period.
Average Share Price
Average common stock close price (in dollars per share)
Consolidated sales by packs.
Consolidated pack sales [Member]
Consolidated Pack Sales [Member]
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses.
Valuation Allowances and Reserves, Charged to Cost and Expense, Current year sales
Provision related to sales made in current period
Represents minimum percentage of revenue considered for accounted of major customer.
Minimum percentage of revenue considered for accounted of major customer
Minimum percentage of revenue considered for accounted of major customer (in hundredths)
Represents the number of days in each business period.
Number of days per business cycle
Number of days per business period
Represents the number of countries in which the company sells product.
Number of countries in which entity sells products
Number of countries in which company sells products
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for sales commissions and incentives earned. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Commissions And Incentives Payable
Commissions and incentives payable
Carrying value as of the balance sheet date of estimated lease restoration costs.
Accrued lease restoration costs
Accrued lease restoration costs
Other Long Term Liabilities [Abstract]
Other Long-Term Liabilities [Abstract]
Tabular disclosure of information concerning long-lived assets, located in identified geographic location.
Longlived Assets, by geographic region [Table Text Block]
Long-lived assets, by geographic region
Represents number of active stock based compensation plan during the period.
Number of active stock based compensation plan
Number of active stock based compensation plan
Information by type of financing an entity uses to raise funds or capital.
Financing Arrangements [Table]
Financing Arrangements [Table]
The percentage of net sales shipped to customer by geographic region to consolidated net sales during the period.
Sales Revenue Goods Percentage
Percent of total revenue (in hundredths)
Represents unrecognized compensation expense that is expected to be recognized in the second fiscal year following the current fiscal year.
Gross Unrecognized Compensation Expense Year three
Total gross unrecognized compensation expense in 2015
Tabular disclosure of changes in the reserve for sales returns for the period.
Sales Return Reserve [Table Text Block]
Sales return reserve
Tabular disclosure of the names of foreign countries in which revenue is generated and the amount of revenue shipped to customers in these geographic locations.
Net Sales shipped to customers by geographic region [Table Text Block]
Net sales shipped to customers by geographic region
Represents the Investment Agreement (as amended, the "Investment Agreement") with Dutchess Opportunity Fund, II, LP, a Delaware limited partnership (the "Investor").
Investment Agreement [Member]
Equity Line [Member]
Administrative Proceedings [Abstract]
Administrative Proceedings [Abstract]
Consolidated other sales, including freight.
Consolidated other, including freight [Member]
Consolidated Other, Including Freight [Member]
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest, that is expected to be recognized in the third fiscal year following the current fiscal year.
Total Net Unrecognized Compensation Expense Year four
Total net unrecognized compensation expense in 2016
The amount of cash paid during the current period for interest on leasing arrangements meeting the criteria for capitalization.
Interest paid on capital leases
Interest paid on capital leases
The entire disclosure for litigation.
Litigation Disclosure [Text Block]
LITIGATION
Primarily represents commissions and incentives earned by eligible independent associates based on their direct and indirect commissionable net sales.
Commissions and Incentives Expense
Commissions and incentives
The number of weeks following the business period end that the company pays commissions on product sales.
Number of weeks following business period end for payment of product sales commissions
Number of weeks following business period end for payment of product sales commissions
Represents number of countries in which entity network marketing and distribution channels operates.
Number of countries in which entity network marketing and distribution channels operates
Represents the net tax deficiency associated with the IRS Revenue Agents' report.
Net tax deficiency associated with RAR
Net tax deficiency associated with RAR
Represents unrecognized compensation expense that is expected to be recognized over the remainder of the current fiscal year.
Gross unrecognized compensation expense to be recognized in current fiscal year
Total gross unrecognized compensation expense to be recognized over remainder of current fiscal year
Number of shares that have been repurchased from inception of the Plan.
Stock Repurchased Since Inception Shares
Stock repurchased since inception shares (in shares)
The number of weeks following the business period end that the company pays commissions on pack sales.
Number of weeks following business period end for payment of pack sales commissions
Number of weeks following business period end for payment of pack sales commissions
Record compensation expense in future [Abstract]
Unrecognized compensation expense [Abstract]
Represents the number of business periods each year upon which associates earn commissions and incentives.
Number of business periods per year
Represents percentages of stock option ownership considered for higher exercise price of option.
Percentages of stock option ownership considered for higher exercise price of option
Percentages of stock option ownership considered for higher exercise price of option (in hundredths)
Actual returns or credits related to the sale of packs and products shipped to the customers in prior periods.
Actual returns or credits related to prior periods
Actual returns or credits related to prior periods
Amount of deferred commission associated with loyalty program as of the balance sheet date.
Deferred commissions related to loyalty programs
Deferred commissions
Stock repurchase plan adopted by the Company's Board of Directors in June, 2004 (as amended, the "June 2004 Plan").
June 2004 Plan [Member]
June 2004 Plan [Member]
Disclosure of accounting policy for costs incurred to obtain or issue debt, the effects of refinancings, method of amortizing deferred financing costs and original issue discount, and classifications of debt on the balance sheet and other long-term liabilities.
Other Long Term Liabilities [Policy Text Block]
Other Long-Term Liabilities
Commissions and Incentives [Abstract]
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest, that is expected to be recognized in the second fiscal year following the current fiscal year.
Total Net Unrecognized Compensation Expense Year Three
Total net unrecognized compensation expense in 2015
The total unrecognized tax benefit related to compensation cost for equity-based payment arrangements expected to be recognized in the second fiscal year following the current fiscal year.
Tax Benefit Associated With Unrecognized Compensation Expense Year three
Tax benefit associated with unrecognized compensation expense in 2015
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest, that is expected to be recognized in the fiscal year following the current fiscal year.
Total Net Unrecognized Compensation Expense year two
Total net unrecognized compensation expense in 2014
Shipping and Handling Costs [Abstract]
Shipping and Handling Costs [Abstract]
Total number of shares that have been issued to Investor pursuant to the Investment Agreement.
Common Stock issued pursuant to Investment Agreement.
Common stock issued pursuant to investment agreement (in shares)
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Financing Arrangements [Line Items]
Tabular disclosure of information concerning inventory balances located in identified geographic location.
Schedule Of Inventory balances By Geographical Area [Table Text Block]
Inventory balances, by region
Restricted Cash [Abstract]
Restricted Cash [Abstract]
Disclosure of accounting policy for Other Assets.
Other Assets [Policy Text Block]
Other Assets
The total unrecognized tax benefit related to compensation cost for equity-based payment arrangements expected to be recognized in the second fiscal year following the current fiscal year.
Tax Benefit Associated With Unrecognized Compensation Expense Year four
Tax benefit associated with unrecognized compensation expense in 2016
Represents unrecognized compensation expense that is expected to be recognized in the fiscal year following the current fiscal year.
Total gross unrecognized compensation expense year four
Total gross unrecognized compensation expense in 2016
The total unrecognized tax benefit related to compensation cost for equity-based payment arrangements expected to be recognized in the fiscal year following the current fiscal year.
Tax Benefit Associated With Unrecognized Compensation Expense year two
Tax benefit associated with unrecognized compensation expense in 2014
Represents unrecognized compensation expense that is expected to be recognized in the fiscal year following the current fiscal year.
Gross Unrecognized Compensation Expense year two
Total gross unrecognized compensation expense in 2014
Represents option exercise price as percentages of closing exercise price of stock for specific shareholders who own 10% or more of the entity's outstanding stock.
Option exercise price as percentages of closing exercise price
Option exercise price as percentages of closing exercise price of stock for specific shareholders (in hundredths)
Represents the maximum dollar value of common stock that may be sold to Investor pursuant to the Investment Agreement.
Maximum Value of Common stock may be sold to Investor
Maximum value of common stock may be sold to investor
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.
Valuation Allowances and Reserves, Deductions, Current year returns
Actual returns or credits related to current period
LITIGATION [Abstract]
The total unrecognized tax benefit related to compensation cost for equity-based payment arrangements expected to be recognized in the remainder of the current fiscal year.
Tax benefit associated with unrecognized compensation expense
Tax benefit associated with unrecognized compensation expense remainder of current fiscal year
Second program permitting the Company to purchase, in the open market, up to $20 million of its outstanding shares was approved by our Board of Directors (the "August 2006 Plan").
August 2006 Plan [Member]
August 2006 Plan [Member]
Represents the period of time from the first trading day following the effectiveness of a registration statement over which the Company may sell common stock to the Investor.
Equity line term
Equity line, term
Treasury Stock [Abstract]
Pending Litigation [Abstract]
Fiscal years covered in a recent audit by a regulatory authority.
Fiscal years covered in audit
Fiscal years covered in audit
Amount of custom charges relating to a specific transaction.
Customs charges
Customs charges
Amount of surtax on custom charges for a specific transaction.
Surtaxes customs charges
Surtaxes on customs charges
Estimate reduction in tax payable under assessment notice from Busan Custom Office.
Assessment Notice From Busan Custom Office
Assessment notice from Busan Custom Office
Represents tax benefit associated with IRS Revenue Agents' report.
Tax Benefit Associated With RAR
Amount of deferred revenue associated with loyalty program as of balance sheet date.
Deferred Revenue Associated with Loyalty Program
Deferred revenue associated with loyalty program
Information by type of financing an entity uses to raise funds or capital.
Financing Arrangements [Axis]
Financing [Axis]
Activities the entity engages in to raise funds or capital for use in its operations.
Financing Arrangements [Domain]
Financing [Domain]
Inventory balances by region [Abstract]
Inventory, by Country [Abstract]
Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan.
Tax shortfall from expiration of stock options
Tax shortfall from expiration of stock options