Nature’s Sunshine Products, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

DISCONTINUED OPERATIONS (Details)

v2.4.1.9

DISCONTINUED OPERATIONS (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended			9 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Sep. 30, 2014
Discontinued operations
Income (loss) from discontinued operations	$ (4,964)	$ (4,106)	$ (316)	$ (571)	$ 30	$ 164	$ (36)	$ (202)	$ (9,957)	$ (44)	$ 472
Impairment charge									2,947
Property, plant and equipment, net	51,343us-gaap_PropertyPlantAndEquipmentNet				32,022us-gaap_PropertyPlantAndEquipmentNet				51,343us-gaap_PropertyPlantAndEquipmentNet	32,022us-gaap_PropertyPlantAndEquipmentNet
Non-cash write-off of accumulated translation adjustments									4,135
Subsidiary in Venezuela
Discontinued operations
Net sales revenue									7,559	8,270	6,642
Income (loss) before income tax provision									(10,597)	77	57
Income tax provision (benefit)									(640)	121	(415)
Income (loss) from discontinued operations									(9,957)	(44)	472
Impairment charge												2,947
Property, plant and equipment, net		0										0
Charge related to exiting Brazil									7,798
Non-cash write-off of accumulated translation adjustments									$ 4,135

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

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The increase (decrease) in cumulative translation adjustment before transfers included in determining net income.

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Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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