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- Definition Sum of the carrying amount of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed with the passage of time or when a triggering event occurs within one year or the normal operating cycle, if longer. And, the carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also includes assets not individually reported in the financial statements, or not separately disclosed in notes. No definition available.
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Consolidated Balance Sheets (Parenthetical) - $ / shares shares in Millions |
Dec. 31, 2010 |
Dec. 31, 2009 |
|---|---|---|
| Stockholders' equity: | ||
| Class A common stock, authorized (in shares) | 591.0 | 591.0 |
| Class A common stock, par value (in dollars per share) | $ 0.001 | $ 0.001 |
| Class A common stock, issued (in shares) | 90.6 | 90.6 |
| Treasury stock, shares (in shares) | 28.5 | 27.8 |
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Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2010 |
Dec. 31, 2009 |
Dec. 31, 2008 |
|
| Income Statement [Abstract] | |||
| Revenue | $ 1,537,259 | $ 1,331,058 | $ 1,247,646 |
| Cost of sales | 272,431 | 243,648 | 228,597 |
| Gross profit | 1,264,828 | 1,087,410 | 1,019,049 |
| Operating expenses: | |||
| Selling expenses | 646,348 | 559,605 | 533,151 |
| General and administrative expenses | 401,418 | 369,368 | 360,470 |
| Restructuring charges | 0 | 10,724 | 0 |
| Total operating expenses | 1,047,766 | 939,697 | 893,621 |
| Operating income | 217,062 | 147,713 | 125,428 |
| Other income (expense), net | (9,449) | (6,589) | (24,775) |
| Income before provision for income taxes | 207,613 | 141,124 | 100,653 |
| Provision for income taxes | 71,562 | 51,279 | 35,306 |
| Net income | $ 136,051 | $ 89,845 | $ 65,347 |
| Net income per share (Note 2): | |||
| Basic (in dollars per share) | $ 2.18 | $ 1.42 | $ 1.03 |
| Diluted (in dollars per share) | $ 2.11 | $ 1.40 | $ 1.02 |
| Weighted-average common shares outstanding: | |||
| Basic (in shares) | 62,370 | 63,333 | 63,510 |
| Diluted (in shares) | 64,547 | 64,296 | 64,132 |
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The Company |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| THE COMPANY | div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Nu Skin Enterprises, Inc. (the #8220;Company#8221;) is a leading, global direct selling company that develops and distributes premium-quality, innovative personal care products and nutritional supplements that are sold worldwide under the Nu Skin and Pharmanex brands and a small number of other products and services.#160;#160;The Company reports revenue from five geographic regions:#160;#160;North Asia, which consists of Japan and South Korea; Greater China, which consists of Mainland China, Hong Kong, Macau and Taiwan; Americas, which consists of the United States, Canada and Latin America; South Asia/Pacific, which consists of Australia, Brunei, Indonesia, Malaysia, New Zealand, the Ph ilippines, Singapore and Thailand; and Europe, which consists of several markets in Europe as well as Israel, Russia and South Africa (the Company#8217;s subsidiaries operating in these countries are collectively referred to as the #8220;Subsidiaries#8221;)./font/div |
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Summary of Significant Accounting Policies |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Summary of Significant Accounting Policies | div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Consolidation/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe consolidated financial statements include the accounts of the Company and the Subsidiaries.#160;#160;All significant intercompany accounts and transactions are eliminated in consolidation./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="le ft"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Use of estimates/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe preparation of these financial statements, in conformity with accounting principles generally accepted in the United States of America, required management to make estimates and assumptions that affected the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.#160;#160;Actual results may differ from these estimates./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Cash and cash equivalents/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontCash equivalents are short-term, highly liquid instruments with original maturities of 90 days or less./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Inventories t;/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontInventories consist primarily of merchandise purchased for resale and are stated at the lower of cost or market, using the first-in, first-out method.#160;#160;The Company had reserves for obsolete inventory totaling/font/divdiv style="TEXT-INDENT: 0pt; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style=" PADDING-BOTTOM: 4px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"105,661/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"114,475/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdivbr //divdivdiv style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/div/divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" t;#160; /font/divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/div/div/div/divdiv#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" / lt;/div/divdivfont style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/divdivfont style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Property and equipment/font/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontProperty and equipment are recorded at cost and depreciated using the straight-line method over the following estimated useful lives:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="left"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%" gt;trtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="24%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Buildings/font/div/tdtd valign="top" width="3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="56%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"39 years/font/div/tdtd valign="top" width="3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td t;/trtrtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="24%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Furniture and fixtures/font/div/tdtd valign="top" width="3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="56%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5 - 7 years/font/div/tdtd valign="top" width="3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#1 60; /font/td/trtrtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="24%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Computers and equipment/font/div/tdtd valign="top" width="3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="56%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3 #173;- 5 years/font/div/tdtd valign="top" width="3%"font style="DISPLAY: inline; FONT-FAMILY: times n ew roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="24%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Leasehold improvements/font/div/tdtd valign="top" width="3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="56%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Shorter of estimated useful life or lease term/font/div/tdtd valign="top" width= "3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="24%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Scanners/font/div/tdtd valign="top" width="3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="56%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3 years/font/div/tdtd valign="top " width="3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="24%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Vehicles/font/div/tdtd valign="top" width="3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="56%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3 - 5 years/font/div/tdtd valign="top" width="3%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontExpenditures for maintenance and repairs are charged to expense as incurred.#160;#160;When an asset is sold or otherwise disposed of, the cost and associated accumulated depreciation are removed from the accounts and the resulting gain or loss is recognized in the statement of income.#160;#160;Property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable.#160;#160;An impairment loss is reco gnized if the carrying amount of the asset exceeds its fair value./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Goodwill and other intangible assets/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Acquired intangible assets may represent indefinite-lived assets, determinable-lived intangibles, or goodwill. Of these, only the costs of determinable-lived intangibles are amortized to expense over their estimated life. The value of indefinite-lived intangible assets and residual goodwill is not amortized, but is tested at l east annually for impairment. Our impairment testing for goodwill is performed separately from our impairment testing of indefinite-lived intangibles. We test goodwill for impairment, at least annually, by reviewing the book value compared to the fair value at the reportable unit level. We test individual indefinite-lived intangibles at least annually by reviewing the individual book values compared to the fair value. #160;Considerable management judgment is necessary to measure fair value. We did not recognize any impairment charges for goodwill or intangible assets during the periods presented./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Revenue recognition/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br / lt;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontRevenue is recognized when products are shipped, which is when title and risk of loss pass to independent distributors and preferred customers who are the Company#8217;s customers.#160;#160;A reserve for product returns is accrued based on historical experience totaling $2.9 million and $3.3 million as of December 31, 2009 and 2010, respectively.#160;#160;The Company generally requires cash or credit card payment at the point of sale.#160;#160;The Company has determined that no allowance for doubtful accounts is necessary.#160;#160;Amounts received prior to shipment and title passage to distributors are recorded as deferred revenue.#160;#160;The global compensation plan for the Company#8217;s distributors g enerally does not provide rebates or selling discounts to distributors who purchase its products and services.#160;#160;The Company classifies selling discounts and rebates, if any, as a reduction of revenue./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Advertising expenses/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAdvertising costs are expensed as incurred.#160;#160;Advertising expense incurred for the years ended December 31, 2008, 2009 and 20 10 totaled approximately $1.7 million, $2.0 million and $2.1 million, respectively./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdivbr //divdivdiv style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/div/div/div/divdiv#160;/divdiv#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/ divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdivfont style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/divdivfont style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Selling expenses/font/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontSelling expenses are the Company#8217;s most significant expense and are classified as operating expenses.#160;#160;Selling expenses include distributor commissions as well as wages, benefits, bonuses and other labor and unemployment expenses the Company pays to sales employees in China.#160;#160;The Company pays monthly commissions to several levels of distributors on each product sale based upon a distributor#8217;s personal and group product volumes, as well as the group product volumes of up to six levels of executive distributors in such distributor#8217;s downline sales organization.#160;#160;The Company does not pay commissions on sales materials./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" ;font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company#8217;s distributors may make retail profits by purchasing the products from the Company at wholesale and selling them to customers with a retail mark-up.#160;#160;The Company does not account for nor pay additional commissions on these retail mark-ups received by distributors.#160;#160;In many markets, the Company also allows individuals who are not distributors, referred to as #8220;preferred customers,#8221; to buy products directly from the Company at wholesale or discounted prices.#160;#160;The Company pays commissions on preferred customer purchases to the referring distributors./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAM ILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAs part of the Company#8217;s compensation plan improvements, the Company increased its focus on distributor recognition.#160;#160;Accordingly, during 2010, the costs of certain incentive trips and other rewards earned by distributors, previously recorded as general and administrative expenses, have been reclassified as selling expenses. In order to provide a meaningful comparison, the Company has made this reclassification for both the current and prior-year periods/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Research and development/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style ="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company#8217;s research and development activities are conducted primarily through its Pharmanex division.#160;#160;Research and development costs are included in general and administrative expenses in the accompanying consolidated statements of income and are expensed as incurred and totaled $9.6 million, $10.4 million and $12.4 million#160;#160;in 2008, 2009 and 2010, respectively./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Deferred tax assets and liabilities/font/divdiv style="TEXT - -INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company accounts for income taxes in accordance with the Income Taxes Topic of the Financial Accounting Standards Codification.#160; These standards establish financial accounting and reporting standards for the effects of income taxes that result from an enterprise#8217;s activities during the current and preceding years.#160; The Company takes an asset and liability approach for financial accounting and reporting of income taxes.#160; The Company pays income taxes in many foreign jurisdictions based on the profits realized in those jurisdictions, which can be significantly impacted by terms of intercompany transactions between the Company and its foreign affiliates.#160; Deferred tax assets and liabilities are created in this process.#160; As of December 31, 2010, the Company has net deferred tax assets of $59.9 million.#160;#160;#160;The Company has netted these deferred tax assets and deferred tax liabilities by jurisdiction. Valuation allowances are established when necessary to reduce deferred tax assets to the amounts expected to be ultimately realized./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Uncertain Tax Positions/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The Company files income tax returns in the U.S. federal jurisdiction and in various state and foreign jurisdictions.#160;#160;The Company is currently under examination by the United States Internal Revenue Service (the #8220;IRS#8221;) for the 2005, 2006, 2007 and 2008 tax years.#160;#160;With a few exceptions, the Company is no longer subject to U.S. federal, state and local income tax examination by tax authorities for years before 2005.#160;#160;For the tax year 2009, the Company entered into a voluntary program with the IRS called Compliance Assurance Process (#8220;CAP#8221;).#160;#160;The objective of CAP is to contemporaneously work with the IRS to achieve federal tax compliance and resolve all or most of the issues prior to filing of the tax return.#160;#160;The Company has elected to participate in the CAP program for 2010 and 2011 and may elect to continue participating in CAP for future tax years; the Company may withdraw from the program at any time.#160;#160;In major foreign jurisdictions, the Company in no longer subject to income tax examinations for years before 2003.#160;#160;Along with the IRS examination, the Company is currently under examination in certain foreign jurisdictions; however, the outcomes of those reviews are not yet determinable./font/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inlin e; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/div/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"div#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font hr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/div/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (U.S. dollars in thousands):/fon t/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Gross Balance at January 1, 2008font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inl ine; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"31,875/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Increases related to current year tax positions/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9 %"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1,494/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Settlementsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd st yle="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(14/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Decreases due to lapse of statutes of limitations/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(5,977/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Currency adjustmentsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: l eft" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"3,537/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Gross Balance at December 31, 2008/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="b ottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"30,915/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bot tom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Gross Balance at January 1, 2009font style="MARGIN-LEFT: 12pt"/f ont/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"30,915/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Increases relat ed to prior year tax positions/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZ E: 10pt"Increases related to current year tax positions/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3,618/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT- FAMILY: times new roman; FONT-SIZE: 10pt"Settlementsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(946/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Decreases due to lapse of statutes of limitations/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(4,858/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block ; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Currency adjustmentsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(456/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DI SPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Gross Balance at December 31, 2009/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" lt;font style="DISPLAY: inline"28,275/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign= "bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Gross Balance at January 1, 2010font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"28,275 t;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Decreases related to prior year tax positions/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new rom an; FONT-SIZE: 10pt"(1,206/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Increases related to current year tax positions/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; F ONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,236/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Settlementsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="10%" colspan="2"div style="TEXT-ALIGN: right; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY : times new roman; FONT-SIZE: 10pt"#9472;/font/div/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Decreases due to lapse of statutes of limitations/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width ="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(15,395/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Currency adjustmentsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"911/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Gross Balance at December 31, 2010/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FON T-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"14,821/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Tim es New Roman; FONT-SIZE: 10pt"At December 31, 2010, the Company had $14.8 million in unrecognized tax benefits of which $2.4 million, if recognized, would affect the effective tax rate.#160;#160;In comparison, at December 31, 2009, the Company had $28.3 million in unrecognized tax benefits of which $4.4 million, if recognized, would affect the effective tax rate.#160;#160;The Company#8217;s unrecognized tax benefits relate to multiple foreign and domestic jurisdictions.#160;#160;Due to potential increases in unrecognized tax benefits from the multiple jurisdictions in which the Company operates, as well as the expiration of various statutes of limitation, it is reasonably possible that the Company#8217;s gross unrecognized tax benefits, net of foreign currency adjustments, may change within the next 12 months by a range of approximately $8 to $11 million./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv sty le="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"During each of the years ended December 31, 2008, 2009 and 2010, the Company recognized approximately $0.5 million, $0.1 million and ($1.7) million, respectively in interest and penalties expenses/(benefits).#160;#160;The Company had approximately $3.2 million, $3.3 million and $1.6 million of accrued interest and penalties related to uncertain tax positions at December 31, 2008, 2009 and 2010, respectively. Interest and penalties related to uncertain tax positions are recognized as a component of income tax expense./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/di vdiv style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"div#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Net income per share/font/divdiv style="TEXT-INDEN T: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontNet income per share is computed based on the weighted-average number of common shares outstanding during the periods presented.#160;#160;Additionally, diluted earnings per share data gives effect to all potentially dilutive common shares that were outstanding during the periods presented (Note 10)./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Foreign currency translation/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br / ;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontMost of the Company#8217;s business operations occur outside the United States.#160;#160;The local currency of each of the Company#8217;s subsidiaries is considered its functional currency.#160;#160;All assets and liabilities are translated into U.S. dollars at exchange rates existing at the balance sheet dates, revenue and expenses are translated at weighted-average exchange rates and stockholders#8217; equity is recorded at historical exchange rates.#160;#160;The resulting foreign currency translation adjustments are recorded as a separate component of stockholders#8217; equity in the consolidated balance sheets and transaction gains and losses are included in other income and expense in the consolidated financial st atements./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Fair value of financial instruments/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe carrying value of financial instruments including cash and cash equivalents, accounts receivable and accounts payable approximate fair values due to the short-term nature of these instruments.#160; The carrying amount of long-term debt approximates fair value because the applicable interest rates approximate current market ra tes.#160; Fair value estimates are made at a specific point in time, based on relevant market information./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The FASB Codification defines fair value as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. On a quarterly basis, the Company measures at fair value certain financial assets, including cash equivalents and available-for-sale securities.#160; Accounting standards specify a hierarchy of valuation techniques based on whether the inputs to those valuation techniques are observable or unobservable.#160; Observable inputs reflect da ta obtained from independent sources, while unobservable inputs reflect the Company#8217;s market assumptions.#160; These two types of inputs have created the following fair-value hierarchy:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#9642;#160;#160;#160;#160; Level 1 #8211; quoted prices in active markets for identical assets or liabilities;/font/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"div style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FA MILY: Times New Roman; FONT-SIZE: 10pt"#9642;#160;#160;#160;#160; Level 2 #8211; inputs, other than the quoted prices in active markets, that are observable either directly or indirectly;/fontbr //div/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#9642;#160;#160;#160;#160; Level 3 #8211; unobservable inputs based on the Company#8217;s own assumptions.#160;#160;#160;/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160;#160;/font/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" t;font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Accounting standards permit companies, at their option, to choose to measure many financial instruments and certain other items at fair value.#160; The Company has elected to not fair value existing eligible items./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br /#160;/divdivbr //divdivdiv style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style ="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/div/div/div/divdiv#160;/divdiv#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Stock-based compensation/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"f ont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"All share-based payments, including grants of stock options and restricted stock units, are required to be recognized in our financial statements based upon their respective grant date fair values. The Black-Scholes option pricing model is used to estimate the fair value of stock options. The determination of the fair value of stock options is affected by our stock price and a number of assumptions, including expected volatility, expected life, risk-free interest rate and expected dividends. We use historical volatility as the expected volatility assumption required in the Black-Scholes model. The expected life of the stock options is based on historical data trended into the future. The risk-free interest rate assumption is based on observed interest rates appropriate for the expected terms of our stock options.#160; The fair value of our restricted stock units is based on the closing market price of our stock on the date of grant less our expected dividend yield. We recognize stock-based compensation net of any estimated forfeitures on a straight-line basis over the requisite service period of the award./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160; The total compensation expense related to equity compensation plans was approximately $7.3 million, $10.0 million and $10.8 million for the years ended December 31, 2008, 2009 and 2010. For the years ended December 31, 2008, 2009 and 2010, all stock-based compensation expense was recorded within general and administrative expenses./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MA RGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Reporting comprehensive income/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontComprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources, and it includes all changes in equity during a period except those resulting from investments by owners and distributions to owners./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font st yle="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Accounting for derivative instruments and hedging activities/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company recognizes all derivatives as either assets or liabilities, with the instruments measured at fair value./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company#8217;s Subsidiaries enter into significant transactions with eac h other and third parties that may not be denominated in the respective Subsidiaries#8217; functional currencies.#160;#160;The Company regularly monitors its foreign currency risks and seeks to reduce its exposure to fluctuations in foreign exchange rates using foreign currency exchange contracts and through certain intercompany loans of foreign currency./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company hedges its exposure to future cash flows from forecasted transactions over a maximum period of 12 months.#160;#160;Hedge effectiveness is assessed at inception and throughout the life of the hedge to ensure the hedge qualifies for hedge accounting treatment.#160;#160;Changes in fai r value associated with hedge ineffectiveness, if any, are recorded in the results of operations currently.#160;#160;In the event that an anticipated transaction is no longer likely to occur, the Company recognizes the change in fair value of the derivative in its results of operations currently./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br /#160;/divdivbr //divdivdiv style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/div/div/div/divdiv#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font t;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Changes in the fair value of derivatives are recorded in current earnings or accumulated other comprehensive loss, depending on the intended use of the derivative and its resulting designation.#160;#160;The gains and losses in accumulated other comprehensive loss stemmi ng from these derivatives will be reclassified into earnings in the period during which the hedged forecasted transaction affects earnings.#160;#160;The fair value of the receivable and payable amounts related to these unrealized gains and losses is classified as other current assets and liabilities.#160;#160;The Company does not use such derivative financial instruments for trading or speculative purposes.#160;#160;Gains and losses on certain intercompany loans of foreign currency are recorded as other income and expense in the consolidated statements of income./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Recent accounting pronouncements/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br / gt;/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"In January 2010, the Financial Accounting Standards Board issued guidance to amend the disclosure requirements related to recurring and nonrecurring fair value measurements. #160;The guidance requires new disclosures on the transfers of assets and liabilities between Level 1 (quoted prices in active market for identical assets or liabilities) and Level 2 (significant other observable inputs) of the fair value measurement hierarchy, including the reasons and the timing of the transfers. #160;Additionally, the guidance requires a roll forward of activities on purchases, sales, issuance, and settlements of the assets and liabilities measured using significant unobservable inputs (Level 3 fair value measurements). #160;The guidance became effective for the Company with the reporting period beginning January 3, 2010, except for the disclosure on the roll forward activities for Level 3 fair value measurements, which will become effective for the Company with the reporting period beginning January 1, 2011. #160;Adoption of this new guidance will not have a material impact on the Company#8217;s unaudited condensed consolidated financial statements./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"During the first quarter of 2010, the Company adopted new accounting guidance issued by the Financial Accounting Standards Board ("FASB") related to transfers of financial assets. #160;This guidance modifies the requirements for derecognizing financial assets from a transferor's balance sheet and requires additional disclosures about transfers of financial assets and any continuing involvement by the transferor. #160;The new guidance did not have a significant impact on the Company#8217;s operating results, financial condition or disclosures./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"In October 2009, the FASB issued amendments to the criteria for separating consideration in multiple-deliverable arrangements. #160;These amendments will establish a selling price hierarchy for determining the selling price of a deliverable. #160;The amendments will require that a vendor determine its best estimate of selling price in a manner that is consistent with that used to determine the price to sell the deliverable on a standalone basis. #160;These amendments will eliminate the residual method of allocation and require that arrangement consideration be allocated at the inception of the arrangement to all deliverables using the relative selling price method. #160;These amendments will expand disclosures related to vendor#8217;s multiple-deliverable revenue arrangements. #160;These amendments will be effective for the Company#8217;s fiscal 2011 year end. The Company is currently evaluating the impact these amendments will have on its consolidated financial statements and disclosures./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160;#160;#160;In June 2009, the FASB amended the consolidation accounting guidance. Effective January 1, 2010, the Company is are required to qualitatively assess the determination of its be ing the primary beneficiary (#8220;consolidator#8221;) of a variable interest entity (#8220;VIE#8221;) on whether it (1) has the power to direct matters that most significantly impact the activities of the VIE, and (2) has the obligation to absorb losses or the right to receive benefits of the VIE that could potentially be significant to the VIE. It also requires an ongoing reconsideration of the primary beneficiary and amends events that trigger a reassessment of whether an entity is a VIE. The new model is applicable to all new and existing VIEs. The adoption of this new guidance on January 1, 2010, had no impact on the Company#8217;s consolidated financial position or results of operation./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"div#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: T imes New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"/font#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLA Y: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn June 2009, the FASB amended the accounting guidance for determining whether a transfer of a financial asset qualifies for sale accounting. The amended guidance also provided four broad disclosure objectives designed to provide users of the financial statements with an understanding of:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;#8226;font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;the transferor#8217;s continuing involvement with the transferred assets;/font /divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;#8226;font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;the nature of any restrictions on the transferor#8217;s assets that relate to a transferred financial asset, including the carrying amount of those assets;br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;#8226;font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;how servicing assets and servicing liabilities are reported by the transferor; and/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"font style="D ISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;#8226;font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;how a transfer of financial assets affects the company#8217;s balance sheet, earnings and cash flows./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe prospective adoption of this guidance to new transfers of financial assets beginning January 1, 2010, had no impact on the Company#8217;s consolidated financial position or results of operation./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
Related Party Transactions |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Related Party Transactions | div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company leased corporate office and warehouse space from two entities that are owned by certain officers and directors of the Company.#160;#160;Total lease payments to these two affiliated entities were $3.8 million, $3.9 million and $3.6 million for the years ended December 31, 2008, 2009 and 2010.#160;#160;On December 30, 2010, the Company purchased the corporate office and warehouse space from these two affiliated entities for approximately $33.0 million.#160;#160;Approximately $16.0 million was paid in cash and the remaining $17.0 million (see related party payable on the consolidated balanc e sheet) was paid in January 2011./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
Property and Equipment |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Property and Equipment | div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontProperty and equipment are comprised of the following (U.S. dollars in thousands):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="22%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"December 31,/font/div/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%"font style="DISPLAY: inline ; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" t;#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="11%" colspan="4"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/td/trtrtd valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; 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FONT-SIZE: 10pt"16,480/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-I NDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Buildings#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" vali gn="bottom" width="10%" colspan="2"div style="TEXT-ALIGN: right; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"46,799/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Computers and equipment#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; ;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"91,481/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAM ILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"87,653/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Leasehold improvements#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/f ont/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"68,780/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"56,393/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; F ONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Scanners#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width= "1%" align="left"font style="DISPLAY: inline; 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FONT-SIZE: 10pt; FONT-WEIGH T: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/div/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontDepreciation of property and equipment totaled $24.4 million, $21.8 million and $22.7 million for the years ended December 31, 2008, 2009 and 2010./font t;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
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- References No definition available.
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Goodwill and Other Intangible Assets |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Goodwill and Other Intangible Assets | div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Goodwill and other intangible assets consist of the following (U.S. dollars in thousands):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2p x solid" valign="bottom" width="22%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Carrying Amount at/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"December 31,/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline ; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Goodwill and indefinite life intangible assets:/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" col span="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 26.1pt"/fontGoodwillfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"112,446/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMI LY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"112,446/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 26.1pt"/fontTrademarks and trade namesfont style="MARGIN-LEFT: 12pt" /font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMIL Y: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"123,651/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bot tom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"66,282/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOT TOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"126,892/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt "font style="DISPLAY: inline"73,221/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="24%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"15 years/font/div/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAmort ization of finite-life intangible assets totaled $6.0 million, $6.8 million and $6.9 million for the years ended December 31, 2008, 2009 and 2010, respectively.#160;#160;Annual estimated amortization expense is expected to approximate $6.0 million for each of the five succeeding fiscal years./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAll of the Company#8217;s goodwill is based in the U.S.#160;#160;Goodwill and indefinite life intangible assets are not amortized, rather they are subject to annual impairment tests.#160;#160;Annual impairment tests were completed resulting in no impairment charges for any of the periods shown.#160;#160;Finite life intangibles are amortized over their useful lives unless circumstances occur that cause the Company to revise such lives or review such assets for impairment./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
Other Assets |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Other Assets | div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Other assets consist of the following (U.S. dollars in thousands):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px soli d" valign="bottom" width="22%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"December 31,/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan= "2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/td ;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new r oman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Deferred taxes#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; #160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"49,030/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-S IZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"45,027/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Deposits for noncancela ble operating leases/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"20,713/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: t imes new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"14,261/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Deposit for customs assessment (Note 19)#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; #160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"46,476/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style= "DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"65,255/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style= "DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Other#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left " valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"20,517/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd s tyle="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"20,717/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10 pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"136,736/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FO NT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"145,260/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"div style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/div |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
Accrued Expenses |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Accrued Expenses | div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Accrued expenses consist of the following (U.S. dollars in thousands):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" va lign="bottom" width="22%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"December 31,/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2" t;div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/td td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued commissions and other payments to distributors/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inlin e; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"50,332/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"66,335/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" no wrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Other taxes payable#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; p;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5,596/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" amp;#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"15,948/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued payroll and payroll taxes#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; #160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign=" bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"12,790/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"13,063/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued payable to vendors#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;# 160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"12,438/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"fon t style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"9,744/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued severance#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160 ;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,537/font /tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"112/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Other accrued employee expenses#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left" t;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"15,800/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd s tyle="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"19,704/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Other#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; #160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY : inline"25,027/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"21,202/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap=" nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"124,520/font/font/tdtd style="TEXT-ALIGN: left; P ADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"146,108/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" amp;#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
Long-Term Debt |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| LONG-TERM DEBT | div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The following tables summarize the Company#8217;s long-term debt arrangements as of December 31, 2010:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdivtable style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"trtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="19%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Facility or/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;#160;Arrangement/fontfont style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(1)/font/font/div/tdtd valign="bottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="11%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Original Principal Amount/font/div/tdtd valign="bottom" width="2%"font style="DISPLAY: i nline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="14%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance as of/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-WEIGHT: bold"#160;#160;#160;December 31, 2010/fontfont style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(2)/font/font/div/tdtd valign="bottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="BORDER-BO TTOM: black 2px solid" valign="bottom" width="8%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Interest Rate/font/div/tdtd valign="bottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="18%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Repayment terms/font/div/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DI SPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd va lign="top" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-WEIGHT: bold"2003 $205.0 million multi-currency uncommitted shelf facility:/font/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td t;td valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%"font st yle="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18.85pt"/fontU.S. dollar/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18.85pt"/fontdenominated:/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="TEXT-ALIGN: center" valign="top" width="11%"div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MA RGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$40.0 million/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$34.3 million/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"6.2%/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Notes due July 2016, with annual principal payments that began in July 2010./font/div/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /fon t/tdtd valign="top" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new ro man; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="TEXT-ALIGN: center" valign="top" width="11%"div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$20.0 million/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT : 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$20.0 million/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"6.2%/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" al ign="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Notes due January 2017, with annual principal payments that began in January 2011./font/div/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" widt h="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18.5pt"/fontJapanese yen/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="l eft"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18.5pt"/fontdenominated:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="11%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3.1 billion yen/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inlin e; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1.8 billion yen ($22.0 million as of December 31, 2010)/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1.7%/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Notes d ue April 2014, with annual principal payments that began in April 2008./font/div/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" p;#160; /font/tdtd valign="bottom" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="11%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roma n; FONT-SIZE: 10pt"2.3 billion yen/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.3 billion yen ($27.9 million as of December 31, 2010)/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.6%/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div gt;/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Notes due September 2017, with annual principal payments beginning September 2011./font/div/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" w idth="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new rom an; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="11%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.2 billion yen/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.2 billion yen ($26.7 million as of December 31, 2010)/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inli ne; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3.3%/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Notes due January 2017, with annual principal payments that began in January 2011./font/div/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FA MILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="b ottom" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010 committed loan:/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roma n; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18.85pt"/fontU.S. dollar/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18.85pt"/fontdenominated:/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="TEXT-ALIGN: center" valign="top" width="11%"div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$30.0 million/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font ;/tdtd valign="top" width="14%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$30.0 million/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Variable 30 day: 1.26%/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Amortizes $1.5 million per quarter/font/div/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: ti mes new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2004 $25.0 million revolving credit facility/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="11%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE : 10pt"#160; /font/tdtd valign="top" width="14%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="top" width="19%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY : times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009 $100.0 million uncommitted multi-currency shelf facility/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="TEXT-ALIGN: center" valign="top" width="11%"div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"N/A/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="TEXT-ALIGN: left" valign="top" width="14%"div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inlin e; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"None/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="8%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"N/A/font/div/tdtd valign="top" width="2%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="top" width="18%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDE NT: 0pt; DISPLAY: block"divhr style="COLOR: black" align="left" size="1" width="15%" noshade="noshade" //divbr //divdivtable style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"tr valign="top"td style="WIDTH: 36pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(1)/font/font/div/tdtddiv align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Each of the credit facilities and arrangements listed in the table are secured by guarantees issued by the Company's domestic subsidiaries and by pledges of 65% of the outstanding stock of its material foreign subsidiaries.#160;#160;The 2010 commit ted loan is also secured by deeds of trust with respect to the Company#8217;s corporate headquarters and distribution center in Provo, Utah./font/div/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br /divtable style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"tr valign="top"td style="WIDTH: 48px"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(2)/font/font/div/tdtd width="1593"div align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The current portion of the Company#8217;s lo ng-term debt (i.e. becoming due in the next 12 months) includes $13.3 million of the balance of its Japanese yen-denominated debt under the 2003 multi-currency uncommitted shelf facility, $8.6 million of the balance on its U.S. dollar denominated debt under the 2003 multi-currency uncommitted shelf facility and $6.0 million of its 2010 committed loan./font/div/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontInterest expense relating to debt totaled $7.8 million, $6.9 million and $5.8 million for the years ended December 31, 2008, 2009 and 2010, respectively./font/divdiv style="TEXT - -INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe notes and shelf facility contain other terms and conditions and affirmative and negative financial covenants customary for credit facilities of this type, including a requirement to maintain a minimum cash balance of $65.0 million.#160;#160;As of December 31, 2010, the Company is in compliance with all financial covenants under the notes and shelf facility./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br /#160;/divdivbr //divdivdiv style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN - -LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="WIDTH: 100%" align="left"div style="TEXT - -INDENT: 0pt; DISPLAY: block"br //div/div/div/div/divdiv#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Maturities of all long-term debt at December 31, 2010, based on the year-end exchange rate, are as follows (U.S. dollars in thousands):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"16,377/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGI N-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Thereafter#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" w idth="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"27,041/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160;#160;Total#160;#160;#160;#160;#160;#160;#160; #160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width=" 9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"160,878/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
|
Lease Obligations |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Lease Obligations | div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company leases office space and computer hardware under noncancelable long-term operating leases.#160;#160;Most leases include renewal options of at least three years.#160;#160;Minimum future operating lease obligations at December 31, 2010 are as follows (U.S. dollars in thousands):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"#160;/divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="65%"trtd style="BORDER-BOTTOM: blac k 2px solid" valign="bottom" width="88%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;Year Ending December 31,/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2011font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMI LY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"15,073/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2012font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"13,598/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2013font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bo ttom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"12,471/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2014font style="MARGIN-LEFT: 12pt"/font/font t;/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"10,497/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2015font style="MARG IN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"10,134/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT - -FAMILY: times new roman; FONT-SIZE: 10pt"Thereafterfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"158/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td /trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="88%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160;#160;Totalfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font styl e="DISPLAY: inline"61,931/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontRental expense for operating leases totaled $33.5 million, $33.8 million and $28.8 million for the years ended December 31, 2008, 2009 and 2010, respectively./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
|
Capital Stock |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Capital Stock | div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The Company#8217;s authorized capital stock consists of 25 million shares of preferred stock, par value $.001 per share, 500 million shares of Class A common stock, par value $.001 per share, and 100 million shares of Class B common stock, par value $.001 per share.#160;#160;The shares of Class A common stock and Class B common stock are identical in all respects, except for voting rights and certain conversion rights and transfer restrictions, as follows: (1) each share of Class A common stock entitles the holder to one vote on matters submitted to a vote of the Company#8217;s stockholders and each share of Class B common /fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"stock entitles the holder to ten votes on each such matter; (2) stock dividends of Class A common stock may be paid only to holders of Class A common stock and stock dividends of Class B common stock may/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"be paid only to holders of Class B common stock; (3) if a holder of Class B common stock transfers such shares to a person other than a permitted transferee, as defined in the Company#8217;s Certificate of Incorporation, such shares will be converted automatically into shares of Class A common stock; and (4) Class A common stock has no conversion rights; however, each share of Class B common stock is convertible into one share of Class A common stock, in whole or in part, at any time at the option of the/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" gt;font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"holder.#160;#160;All outstanding Class B shares have been converted to Class A shares.#160;#160;As of December 31, 2010 and 2009, there were no preferred or Class B common shares outstanding./font/divdiv style="TEXT-INDENT: 0pt; 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DISPLAY: block"br //div/div/div/div/divdiv#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; F ONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Weighted-average common shares outstanding/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div t;div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe following is a reconciliation of the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share (in thousands):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font ;/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="34%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Year Ended December 31,/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="botto m" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2008/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div st yle="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" width="5%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/font ;/tdtd style="BORDER-BOTTOM: 4px; TEXT-ALIGN: center" valign="bottom" width="6%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"/font#160;/div/td/trtrtd valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="11%" colspan="4"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" gt;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Basic weighted-average common shares outstanding/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"63,510/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" p;#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"63,333/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"62,370/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Effect of dilutive securities:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160;Stock awards and options#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160 ;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" ;#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"#160;622/font/font/tdtd style="TEXT-ALIGN: left; 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FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"#160;2,177/font t;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Diluted weighted-average common shares outstanding/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"64,132/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times n ew roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"64,296/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"64,547/font/font/tdtd style="TEXT-ALIGN: left; P ADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br /#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontFor the years ended December 31, 2008, 2009 and 2010, other stock options totaling 5.0 million, 4.8 million and 0.4 million, respectively, were excluded from the calculation of diluted earnings per share because they were anti-dilutive./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLA Y: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Repurchases of common stock/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontSince August 1998, the board of directors has authorized the Company to repurchase up to $485.0 million of the Company#8217;s outstanding shares of Class A common stock on the open market or in private transactions.#160;#160;The repurchases are used primarily for the Company#8217;s equity incentive plans and strategic initiatives.#160;#160;During the years ended December 31, 2008, 2009 and 2010, the Company repurchased approximately#160;#160;0.4 million, 1.2 million and 2.2 million shares of Class A common stock for an aggregate price of approximately $6.1 million, $21.1 million and $58.5 million, respectively, under these repurchase programs. Between August 1998 and December 31, 2010, the Company repurchased a total of approximately 21.8 million shares of Class A common stock under this repurchase program for an aggregate price of approximately $332.3 million./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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Stock-Based Compensation |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Stock-Based Compensation | div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"At December 31, 2010, the Company had the following stock-based employee compensation plans:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Equity Incentive Plans/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt" ;/fontDuring the year ended December 31, 1996, the Company#8217;s board of directors adopted the Nu Skin Enterprises, Inc., 1996 Stock Incentive Plan (the #8220;1996 Stock Incentive Plan#8221;).#160;#160;In April 2006, the Company#8217;s Board of Directors approved the Nu Skin Enterprises, Inc. 2006 Stock Incentive Plan (the #8220;2006 Stock Incentive Plan#8221;).#160;#160;This plan was approved by the Company#8217;s stockholders at the Company#8217;s 2006 Annual Meeting of Stockholders held in May of 2006.#160;#160;The 1996 Stock Incentive Plan and the 2006 Stock Incentive Plan provide for granting of stock awards and options to purchase common stock to executives, other employees, independent consultants and directors of the Company and its Subsidiaries.#160;#160;Options granted under the equity incentive plans are generally non-qualified stock options, but the plans permit some options granted to qualify as #8220; incentive stock options#8221; under the U.S. Internal Revenue Code.#160;#160;The exercise price of a stock option generally is equal to the fair market value of the Company#8217;s common stock on the option grant date.#160;#160;The contractual term of options granted since 1996 is generally ten years.#160;#160;However, for options granted beginning in the second quarter of 2006, the contractual term has been shortened to seven years.#160;#160;Currently, all shares issued upon the exercise of options are from the Company#8217;s treasury shares.#160;#160;With the adoption of the 2006 Stock Incentive Plan, no further grants will be made under the 1996 Stock Incentive Plan.#160;#160;Under the 2006 Stock Incentive Plan 6.0 million shares were authorized for issuance./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div ;div style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"divbr //divdivdiv style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div t;/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/div/div/div/divdiv#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SI ZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/div/div/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"In the fourth quarter of 2007, the compensation committee of the board of directors approved the grant of performance stock options to certain senior level executives. Vesting for the options is performance based, with the options vesting in two installments if the Company#8217;s earnings per share equal or exceed the two established performance levels, measured in terms of diluted earnings per share. Fifty percent of the options will vest upon earnings per share meeting or exceeding the first performance level and fifty percent of the options will vest upon earnings per share meeting or exceeding the second performance level. If the performance levels have not been met on or prior to the 2nd business day following the filing of the Company#8217;s Annual Report on Form 10-K for the year ended December 31, 2012, then any unvested options shall terminate at such time.#160;#160;As of December 31, 2010, all of the performance levels were met, which resulted in cumulative compensation expense of $8.3 million./font/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The fair value of stock option awards was estimated using the Black-Scholes option-pricing model with the following assumptions and weighted-average fair values as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block" t;br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="34%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"December 31,/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLA Y: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"font style="DISPLAY: inline; FONT-SIZE: 10pt"Stock Options/font:/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bo ld"2008/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" ;#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" ;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Weighted average grant date fair value of grants/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" val ign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"4.69/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.84/font/tdtd s tyle="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"8.61/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LE FT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Risk-free interest ratefont style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(1)/font#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3.0%/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"#160;/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.3%/font/td gt;td style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"#160;/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1.8%/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"#160;/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Dividend yieldfont style="DISPLAY: inline ; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(2)/font#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FO NT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.6%/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"#160;/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3.2%/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"#160;/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inli ne; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.6%/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"#160;/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Expected volatilityfont style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(3)/font#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; p;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman ; FONT-SIZE: 10pt"36.1%/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"#160;/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"40.7%/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"#160;/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"37.8%/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"#160;/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Expected life in monthsfont style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(4)/font#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; mp;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="10%" colspan="2"div style="TEXT-ALIGN: right; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"58 months/font/div/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" ;#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="10%" colspan="2"div style="TEXT-ALIGN: right; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"69 months/font/div/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="10%" colspan="2"div style="TEXT-ALIGN: right; TEXT-INDENT: 0pt; DISPLAY: block; MAR GIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"69 months/font/div/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdivtable style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"tr valign="top"td style="WIDTH: 18pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(1)/font/font/div gt;/tdtddiv align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-SIZE: 10pt"The risk-free interest rate is based upon the rate on a zero coupon U.S. Treasury bill, for periods within the contractual life of the option, in effect at the time of the grant./font/font/div/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdivtable style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"tr valign="top"td style="WIDTH: 18pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(2)/font/font/div/tdtd lt;div align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The dividend yield is based on the average of historical stock prices and actual dividends paid./font/div/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdivtable style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"tr valign="top"td style="WIDTH: 18pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(3)/font/font/div/tdtddiv align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Expected volatility is based on the historical volatility of our st ock price, over a period similar to the expected life of the option./font/div/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdivtable style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"tr valign="top"td style="WIDTH: 18pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"(4)/font/font/div/tdtddiv align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The expected term of the option is based on the historical employee exercise behavior, the vesting terms of the respective option, and a contractual life of either seven or ten years./font/ div/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdivbr //divdivdiv style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdiv gt;div style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/div/div/div/divdiv#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" #160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/divdivfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;Options under the plans as of December 31, 2010 and changes during the year ended December 31, 2010 were as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="52%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: in line; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Shares/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(in thousands)/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted-average Exercise Price/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MA RGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted- average Remaining Contractual Term/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(in years)/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Aggregate Intrinsic Value/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(in thousands)/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="52%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdt d valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td td valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="52%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MA RGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Options activity #8211; service based/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#1 60;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" t;#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="52%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Outstanding at December 31, 2009#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; p;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5,792.0/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"14.82/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DIS PLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="52%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Granted#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; #160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times n ew roman; FONT-SIZE: 10pt"209.5/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"26.14/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style=" DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="52%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Exercised#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(1,298.8/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%" ;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"13.24/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2 "font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="52%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Forfeited/cancelled/expired#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; ;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(218.8/font/font/tdtd style="TEXT-ALIGN: left; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"17.63/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times n ew roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3.76/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; 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performance based/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#16 0;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline ; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="52%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Outstanding at December 31, 2009#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; #160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"43,480/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt ; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe aggregate intrinsic value in the table above represents the total pretax intrinsic value (the difference between the Company#8217;s closing stock price on the last trading day of the respective years and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December 31, 2010.#160;#160;This amount varies based on the fair market value of the Company#8217;s stock.#160;#160;The total fair value of options vested and expensed was $4.8 million, net of tax, for the year ended December 31, 2010./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div t;div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontCash proceeds, tax benefits, and intrinsic value related to total stock options exercised during 2008, 2009 and 2010, were as follows (in millions):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="34%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"December 31,/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px sol id" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2008/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" ;2009/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160; /font/td/trtrtd valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Cash proceeds from stock options exercis ed/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3.8/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"6.2/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"21.2/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Tax benefit realized for stock options exercised/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1.2/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width=" 1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.9/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td t;td style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"10.3/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Intrinsic value of stock options exercised/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160 ;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.2/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMI LY: times new roman; FONT-SIZE: 10pt"8.2/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"25.4/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdivbr //divdivdiv style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"#160;/div/divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/div/div/div/divdiv#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/f ont/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Nonvested restricted stock awards as of December 31, 2010 and changes during the year ended December 31, 2010 were as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inli ne; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Number of Shares/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(in thousands)/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMIL Y: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted-average Grant Date Fair Value/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/t dtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; M ARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Nonvested at December 31, 2009font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"340.3/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY : inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"17.12/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style=" TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Grantedfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" ;338.9/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"25.98/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div st yle="TEXT-INDENT: 0pt; 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DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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Income Taxes |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Income Taxes | div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontConsolidated income before provision for income taxes consists of the following for the years ended December 31, 2008, 2009 and 2010 (U.S. dollars in thousands):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width=" 1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2008/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: time s new roman; FONT-SIZE: 10pt"#160; /font div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"71,338/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width=" 1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"141,069/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"47,897/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMI LY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"69,786/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"66,544/font/font/tdtd style="TEXT-ALIGN : left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160;#160;Total#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOT TOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"100,653/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"141,124/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FO NT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"207,613/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br /#160;/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The provision for current and deferred taxes for the years ended December 31, 2008, 2009 and 2010 consists of the following (U.S. dollars in thousands):/font lt;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2008/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPL AY: inline; 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DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdivbr //divdivdiv style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0p t; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"#160;/div/divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/div/div/div/divdiv#160;/divd iv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/div/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman ; FONT-SIZE: 10pt"The principal components of deferred taxes are as follows (U.S. dollars in thousands):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="22%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIG HT: bold"Year Ended December 31,/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;Otherfont style="MARGIN-LEFT: 12pt"/font/font/div t;/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"2,025/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new ro man; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"3,921/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" font style="LETTER-SPACING: 9pt"#160;#160;#160;/fontfont style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;Gross deferred tax liabilitiesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"48,982/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bo ttom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"53,722/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font t;/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Valuation allowancefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; 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DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Deferred taxes, netfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMI LY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"61,297/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"59,873/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAt December 31, 2010, the Company had foreign operating loss carryforwards of approximately $54.7 million for tax purposes, which will be available to offset future taxable income.#160; If not used, $20.7 million of carryforwards will expire between 2011 and 2020, while $34.0 million do not expire.#160;/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div t;div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe valuation allowance primarily represents amounts for foreign operating loss carryforwards for which it is more likely than not some portion or all of the deferred tax asset will not be realized. In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary difference, projected future taxable income, tax planning strategies and recent financial operations.#160;#160;When the Company determines that there is sufficient taxable income to utilize the net operating losses, the valuation will be released which would reduce the provision for income taxes./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdivbr //divdivdiv style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/div/divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; F ONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="WIDTH: 100%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block"br //div/div/div/div/divdiv#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The components of deferred taxes, net on a jurisdiction basis are as follows (U.S. dollars in /fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"thousands):/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font sty le="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="22%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Year Ended December 31,/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FA MILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Net current deferred tax assetsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left" t;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"23,541/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"26,094/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Net noncurrent deferred tax assetsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="botto m" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"49,030/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd sty le="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"45,027/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;Total net deferred tax assetsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" alig n="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"72,571/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="B ORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"71,121/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIG N: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; ;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Net current deferred tax liabilitiesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DI SPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman"#8212;/font/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"8/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times ne w roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Net noncurrent deferred tax liabilitiesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: ti mes new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"11,274/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"11,240/font/font/tdtd style="TEXT-ALIGN: left ; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="LETTER-SPACING: 9pt"#160;#160;#160;/font#160;Total net deferred tax liabilitiesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: tim es new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"11,274/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bot tom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"11,248/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="76%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Deferred taxes, netfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px d ouble; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"61,297/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font ;/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"59,873/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br /#160;/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The Company is subject to regular audits by federal, state and foreign tax authorities.#160;#160;These audits may result in proposed assessments that may result in additional tax liabilities./font/div t;div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The actual tax rate for the years ended December 31, 2008, 2009 and 2010 compared to the statutory U.S. Federal tax rate is as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/t dtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="34%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Year Ended December 31,/font/div/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2008/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM : black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="11%" colspan="4"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-W EIGHT: bold"2010/font/div/td/trtrtd valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="10%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SI ZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="11%" colspan="4"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Income taxes at statutory ratefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FON T-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"35.00/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width=" 9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"35.00/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"35.00/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/tr trtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Non-deductible expensesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt".23/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SI ZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt".24/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt".10/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Otherfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td ;td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(.15/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roma n; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"1.10/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9 %"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(.63/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtrtd style="PADDING-BOTTOM: 4px" valign="bottom" width="64%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"35.08/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"34.47/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowra p="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe increase in the effective tax rate in 2009 compared to 2008 was due to a reduced benefit relating to the expiration of the statute of limitations. The decrease in the effective tax rate in 2010 compared to 2009 was due primarily to the increased benefit relating to the expiration of the statute of limitations in certain tax jurisdictions./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"br / gt;/div |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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Employee Benefit Plan |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Employee Benefit Plan | div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160; #160; #160; #160;The Company has a 401(k) defined contribution plan which permits participating employees to defer up to a maximum of 100% of their compensation, subject to limitations established by the Internal Revenue Service. Employees age 18 and older are eligible to contribute to the plan starting the first day of employment.#160;After completing at least one day of service, employees are eligible to receive the Company#8217;s matching funds.#160;In 2008, 2009, and 2010 the Company matched employees#8217; base pay up to 3%, 3.5% and 4%, respectively. In 2008, the Company#8217;s contributions vested evenly over four y ears.#160;In 2009 and 2010 the Company#8217;s contributions cliff vest at two years. The Company recorded compensation expense of $1.3 million, $1.7 million and $2.1 million for the years ended December 31, 2008, 2009 and 2010, respectively, related to its contributions to the plan./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160; #160; The Company has a defined benefit pension plan for its employees in Japan.#160;All employees of Nu Skin Japan, after certain years of service, are entitled to pension plan benefits when they terminate employment with Nu Skin Japan.#160;The accrued pension liability was $6.9 million, $5.9 million and $7.4 million as of December 31, 2008, 2009 and 2010, respectively.#160;Although Nu Skin Japan has not spec ifically funded this obligation, as it is not required to do so, Nu Skin Japan believes it maintains adequate cash balances for this defined benefit pension plan.#160;The Company recorded pension expense of $0.9 million, $0.6 million and $1.1 million for the years ended December 31, 2008, 2009 and 2010, respectively. #160;/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
|
Executive Deferred Compensation Plan |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Executive Deferred Compensation Plan | div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company has an executive deferred compensation plan for select management personnel.#160;#160;Under this plan, the Company may make a contribution of up to 10% of a participant#8217;s salary.#160;#160;In addition, each participant has the option to defer a portion of their compensation up to a maximum of 80% of their compensation.#160;#160;Participant contributions are immediately vested.#160;#160;Company contributions fully vest based on the earlier of:#160;#160;(a) attaining 60 years of age; (b) continuous employment of 20 years; or (c) death or disability.#160;#160;The Company recorded compensation expense of $0.8 million, $1.1 million and $3.4 million for the years ended December 31, 2008, 2009 and 2010, respectively, related to its contributions to the plan.#160;#160;The Company had accrued $10.0 million and $15 million as of December 31, 2009 and 2010, respectively, related to the Executive Deferred Compensation Plan.#160;#160;Company contributions vest on the earlier of:#160;#160;(a) attaining 60 years of age; (b) 50% after ten years of service and 5% each year of service thereafter; and (c) death or disability./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
|
Derivative Financial Instruments |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Derivative Financial Instruments | div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"At December 31, 2009, the Company held forward contracts designated as foreign currency cash flow hedges with notional amounts totaling approximately $3.0 million to hedge forecasted foreign-currency-denominated intercompany transactions and $0.1 million net unrealized gain, net of related taxes, was recorded in accumulated other comprehensive loss.#160;#160;At December 31, 2010, the Company held $22.2 million in forward contracts designated as foreign currency cash flow hedges to hedge forecasted foreign-currency-denominated intercompany transactions./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160; The contracts held at December 31, 2010, have maturities through June 2011, and accordingly, all unrealized gains and losses on foreign currency cash flow hedges included in accumulated other comprehensive loss will be recognized in current earnings over the next 5 months.#160; There were no pre-tax net (losses)/gains on foreign currency cash flow hedges recorded in current earnings for the years ended December 31, 2008 and 2009.#160;#160;There were $0.1 million of pre-tax net gains on foreign currency cash flow hedges recorded in current earnings for year ended December 31, 2010./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
|
Supplemental Cash Flow Information |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Supplemental Cash Flow Information | div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontCash paid for interest totaled $7.9 million, $7.0 million and $6.2 million for the years ended December 31, 2008, 2009 and 2010, respectively. Cash paid for income taxes totaled $27.2 million, $36.8 million and $61.2 million for the years ended December 31, 2008, 2009 and 2010, respectively. There was a non-cash item for the year ended December 31, 2010, as described in Note 3 to the consolidated financial statements pertaining to the related party purchase of corporate office and warehouse space./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
|
Segment Information |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| Segment Information | div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The Company operates in a single operating segment by selling products to a global network of independent distributors that operates in a seamless manner from market to market, except for its operations in Mainland China.#160;#160;In Mainland China, the Company utilizes an employed sales force, contractual sales promoters and direct sellers to sell its products through fixed retail locations.#160;#160;Selling expenses are the Company#8217;s largest expense comprised of the commissions paid to its worldwide independent distributors as well as remuneration to its Mainland China sales employees, promoters and direct sellers paid on product sales.#160;#160;The Company manages its business primarily by managing its global sales for ce.#160;#160;The Company does not use profitability reports on a regional or divisional basis for making business decisions.#160;#160;However, the Company does recognize revenue in five geographic regions: North Asia, Americas, Greater China, Europe and South Asia/Pacific./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div lt;div style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"div#160;/divdiv#160;/divdivdivdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" ;font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdiv#160;/div/div/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Revenue generated in each of these regions is set forth below (U.S. dollars in thousands):/font/divdiv style= "TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd valign="bottom" width="22%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" width="44%" colspan="10"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160; font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Year Ended December 31,/font/font/tdtd valign="bottom" width="1%"#160;/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left "font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Revenue:/font/div/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2008/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div styl e="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/tdtd style="TEXT-ALIGN: left; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"606,113/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" t;$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"686,073/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="64%" align="left"div style="TEXT-INDENT: 0pt; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: in line; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"1,537,259/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontRevenue generated by each of the Company#8217;s product lines is set forth below (U.S. dollars in thousands):/font/divdiv style="TEXT-INDENT: 0pt; 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| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
Restructuring Charges |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| RESTRUCTURING CHARGES | div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"During 2009, the Company recorded restructuring charges of $10.7 million, related to restructuring of its Japan operations, including an approximate 30% headcount reduction as well as facility relocations and closures.#160; $7.4 million related to severance payments to terminated employees and $3.3 million of these charges related to facility relocation or closing costs.#160; The majority of these severance charges are related to a voluntary employment reduction program.#160; The restructuring charges for facility relocation or closing costs related to costs incurred during 2009 for leases terminated in that period./font/divdiv style= "TEXT-INDENT: 0pt; DISPLAY: block"br //div |
| X | ||||||||||
- References No definition available.
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Commitments and Contingencies |
12 Months Ended |
|---|---|
Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| COMMITMENTS AND CONTINGENCIES | div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company is subject to governmental regulations pertaining to product formulation, labeling and packaging, product claims and advertising and to the Company#8217;s direct selling system.#160;#160;The Company is also subject to the jurisdiction of numerous foreign tax and customs authorities.#160;#160;Any assertions or determination that either the Company or the Company#8217;s distributors is not in compliance with existing statutes, laws, rules or regulations could potentially have a material adverse effect on the Company#8217;s operations.#160;#160;In addition, in any country or jurisdiction, the adoption of new statutes, laws, rules or regulations or changes in the interpretation of existing statutes, laws, rules or regulations could have a material adverse effect on the Company and its operations.#160;#160;Although management believes that the Company is in compliance, in all material respects, with the statutes, laws, rules and regulations of every jurisdiction in which it operates, no assurance can be given that the Company#8217;s compliance with applicable statutes, laws, rules and regulations will not be challenged by foreign authorities or that such challenges will not have a material adverse effect on the Company#8217;s financial position or results of operations or cash flows.#160;#160;The Company and its Subsidiaries are defendants in litigation and proceedings involving various matters.#160;#160;Except as noted below, in the opinion of the Company#8217;s management, based upon advice of its counsel handling such litigation a nd proceedings, adverse outcomes, if any, will not likely result in a material effect on the Company#8217;s consolidated financial condition, results of operations or cash flows./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="COLOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"divdiv style="TEXT-INDENT: 0pt; DISPLAY: bloc k; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdivfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/div /div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company is subject to regular audits by federal, state and foreign tax authorities.#160;#160;These audits may result in additional tax liabilities.#160;#160;The Company believes it has appropriately provided for income taxes for all years.#160;#160;Several factors drive the calculation of its tax reserves.#160;#160;Some of these factors include: (i) the expiration of various statutes of limitations; (ii) changes in tax law and regulations; (iii) issuance of tax rulings; and (iv) settlements with tax authorities.#160;#160;Changes in any of these factors may result in adjustments to the Company#8217;s reserves, which would impact its reported financial results./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Due to the international nature of the Company#8217;s business, the Company is subject from time to time to reviews and audits by the foreign taxing authorities of the various jurisdictions in which the Company conducts business throughout the world.#160;#160;The Company is currently involved in two separate disputes with the customs authorities in Japan with respect to duty assessments on several of the Company#8217;s Pharmanex nutritional products totaling approximately 5.3 billion Japanese yen as of December 31, 2010 (approximately $65.3 million), net of any recovery of consumption taxes. The Company was also recently notified that it is likely to receive an additional assessment of 0.6 billion Japanese yen (approximately $7.7 million) related to the second dispute./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The first dispute relates to additional customs assessments made by Yokohama Customs for the period of October 2002 through July 2005. The aggregate amount of these additional assessments is 2.7 billion Japanese yen (approximately $33.2 million as of December 31, 2010), net of any recovery of consumption taxes.#160;#160;The dispute relates to whether the Company used the proper valuation method for these products in determining the applicable customs duties.#160;#160;The primary legal issue in the case is whether the relevant import transaction is a sale between the Company#8217;s third party manufacturers and the Company#8217;s Japan subsidiary, or a sale between the Company#8217;s US subsidiary and the Company#8217;s Japan subsidiary. In 1999, the Company worked with the Yokohama Customs authorities to restructure the form of the relevant transactions in order to have the import transaction be a sale between the Company#8217;s third party manufacturers and the Company#8217;s Japan subsidiary, and thus have the duties assessed on the price paid to the Company#8217;s third party manufacturers. With the input and guidance of the Yokohama Customs authorities, the Company restructured the form of the transaction and the agreements between the relevant parties based on these discussions so that the Company#8217;s US subsidiary would be acting on behalf of the Company#8217;s Japan subsidiary with respect to the purchase of these products rather than as a buyer/seller. The Company#8217;s Japan subsidiary entered into a Memorandum of Understanding with each of the Company#8217;s third party manufacturers of the relevant products, whi ch provided that the Company#8217;s Japan subsidiary was the purchaser of the products and that the Company#8217;s US subsidiary was acting for and on behalf of the Company#8217;s Japan subsidiary with respect to these products. The Company#8217;s Japan subsidiary also entered into a Memorandum of Understanding with the Company#8217;s US subsidiary documenting the same agency relationship. The Company believes that these legal documents establish that the Company#8217;s US subsidiary was acting as an agent and not buyer and seller of the relevant products. The additional assessment of duties by Yokohama Customs was based on its re-characterization of the transaction as a sale between the Company#8217;s US subsidiary and the Company#8217;s Japan subsidiary for custom law purposes despite the legal form of the transaction. The Company does not believe the legal documentation supports the re-characterization of these transactions. Yokohama Customs has raised several issue s to support its re-characterization, including the fact that the Company has treated the relevant transaction as a sale between the Company#8217;s US subsidiary and Japan subsidiary for income tax purposes. However, the Company believes that the relevant income tax and transfer pricing rules and regulations apply different standards and are not relevant to the customs issue.#160;#160;Because the Company believes that the legal documentation for these transactions support the Company#8217;s position, the Company filed a complaint in the Tokyo District Court Civil Action Section in December 2006 to have the Ministry of Finance#8217;s affirmation of the additional assessments reversed. The final hearing on this matter was held on February 1, 2011 and the court indicated it would issue a decision on this case on March 25, 2011. Either party has the right to appeal this decision.#160;#160;If the Company receives an adverse decision in this case, the Company will likely be requi red to take a charge to earnings for the full amount of the disputed assessments, or $33.2 million./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"div style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"divdiv style="WIDTH: 100%" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/divdiv style="PAGE-BREAK-AFTER: always; WIDTH: 100%"div style="TEXT-ALIGN: center; WIDTH: 100%"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/divdiv style="TEXT-ALIGN: center; WIDTH: 100%"hr style="CO LOR: black" size="2" noshade="noshade" //div/divdivdiv style="WIDTH: 100%" align="right"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"#160; /font/div/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGH T: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NU SKIN ENTERPRISES, INC./font/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Notes to Consolidated Financial Statements/fontfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;/font/font/divdivhr style="COLOR: black" align="left" size="1" width="100%" noshade="noshade" //div/divdivfont style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/div/div/div /divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The second dispute relates to additional customs assessments made by Yokohama Customs for the period of October 2006 through November 2008 in connection with an audit in 2009, as well as the disputed portion the Company#8217;s current import duty rate the Company has been required to pay, and has paid under protest, since October 2009. The aggregate amount of these additional assessments and disputed duties is 2.6 billion Japanese yen (approximately $32.1 million as of December 31, 2010), net of any recovery of consumption taxes.#160;#160;The Company was also recently notified that it will likely be assessed an additional 0.6 billion Japanese yen (approximately $7.7 million), net of any recovery of consumption taxes based on an audit of the period of November 2008 through September 2009. In July 2005, t he Company changed the its operating structure in Japan and believed that these changes would eliminate further valuation disputes with Yokohama Customs as the new structure eliminated the issues that were the basis of the litigation in the first dispute (i.e., whether the Company#8217;s US subsidiary was acting as an agent for the Company#8217;s Japan subsidiary or was acting as the seller). However, in October 2009 the Company received notice from Yokohama Customs authorities that they were assessing additional duties, penalties and interest for the period of October 2006 through November 2008 based on their view that the Company was not utilizing the proper valuation method.#160;#160;The basis for such additional assessment is different from the issues that are being litigated in the first dispute. The issue in this second case is whether a US entity utilizing a commissionaire agent in Japan to import its products can use the manufacturer#8217;s invoice or must use another valuati on method, and, if an alternative method must be used, what the allowable deductions would be in determining the proper valuation.#160;#160;Following the Company#8217;s review of the assessments and after consulting with the Company#8217;s legal and customs advisors, the Company believes that the additional assessments are improper and are not supported by any legal or factual basis. The Company filed letters of protest with Yokohama Customs, which were rejected.#160;#160;The Company has appealed the matter to the Ministry of Finance in Japan.#160;#160;In addition, the Company is currently being required to post a bond or make a deposit equal to the difference between the Company#8217;s declared duties and the amount the customs authorities have determined the Company should be paying on all current imports.#160;#160;Because the Company believes that the higher rate determined by the customs authorities is an improper application of the regulations, the Company is currently expensing the portion of the duties the Company believes is supported under applicable customs law, and recording the additional deposit or payment as a receivable within long-term assets on its consolidated financial statements./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn November 2008, the U.S. Internal Revenue Service began an audit of the Company#8217;s 2006 and 2007 tax years.#160;#160;The Company anticipates this audit will be completed during 2011./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div |
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Dividends per Share |
12 Months Ended |
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Dec. 31, 2010 | |
| Notes to Financial Statements [Abstract] | |
| DIVIDENDS PER SHARE | div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Quarterly cash dividends for the years ended December 31, 2009 and 2010 totaled $29.0 million and $31.2 million or $0.115 and $0.125 per share, respectively. The board of directors has declared a quarterly cash dividend of $0.135 per share for all classes of common stock to be paid on March 16, 2011 to stockholders of record on February 25, 2011./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/div |
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Quarterly Results |
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| Notes to Financial Statements [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Quarterly Results | The following table sets forth selected unaudited quarterly data for the periods shown (U.S. dollars in millions, except per share amounts):
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