Capital Transactions (Details 3) (USD $) In Thousands, except Share data, unless otherwise specified
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0 Months Ended |
3 Months Ended |
0 Months Ended |
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Sep. 19, 2013
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Aug. 29, 2013
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Mar. 31, 2015
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Mar. 31, 2014
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Sep. 19, 2014
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Dec. 31, 2014
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Stock options |
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Share Based Compensation |
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Outstanding options to purchase (in shares) |
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2,071,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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2,037,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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Exercisable (in shares) |
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1,119,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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1,069,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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Expected to vest (in shares) |
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780,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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794,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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Aggregate Intrinsic value, outstanding |
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$ 2,638us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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$ 6,801us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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Aggregate Intrinsic value, exercisable |
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2,167us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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4,928us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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Aggregate Intrinsic value, expected to vest |
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448us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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1,779us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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Share-based compensation, additional disclosures |
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Special one-time cash dividend paid per common share (in dollars per share) |
$ 1.50natr_SpecialOneTimeCommonStockDividendsPerShareCashPaid / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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$ 1.50natr_SpecialOneTimeCommonStockDividendsPerShareCashPaid / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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Weighted-average assumptions used to calculate fair value of options granted |
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Risk-free interest rate (as a percent) |
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1.50%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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Dividend yield (as a percent) |
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2.80%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
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Stock options | Minimum |
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Weighted-average assumptions used to calculate fair value of options granted |
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Expected life |
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5 years
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Expected volatility (as a percent) |
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46.30%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember / us-gaap_RangeAxis = us-gaap_MinimumMember
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Stock options | Maximum |
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Weighted-average assumptions used to calculate fair value of options granted |
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Expected life |
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6 years
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Expected volatility (as a percent) |
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52.30%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember / us-gaap_RangeAxis = us-gaap_MaximumMember
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RSUs |
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Share-based compensation, additional disclosures |
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Share-based compensation expense |
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756us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember
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197us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember
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Related tax benefits |
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299us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember
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78us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember
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Unrecognized share-based compensation expense |
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3,942us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember
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849us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember
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Weighted-average period over which the remaining compensation expense is expected to be recognized |
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2 years 2 months 12 days
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Minimum statutory withholding requirement paid on behalf of employees (in shares) |
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8natr_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsMinimumWithholdingRequirements / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember
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Performance-based RSUs |
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Share-based compensation, additional disclosures |
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Vesting period based on achieving operating income and earnings per share targets |
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1 year
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Performance-based RSUs | Maximum |
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Share-based compensation, additional disclosures |
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Potential compensation expense |
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3,600natr_ShareBasedCompensationPotentialCompensationExpenseToBeRecognized / us-gaap_AwardTypeAxis = natr_PerformanceBasedRestrictedStockUnitsMember / us-gaap_RangeAxis = us-gaap_MaximumMember
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SARs |
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Share-based compensation, additional disclosures |
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Special one-time cash dividend paid per common share (in dollars per share) |
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$ 1.50natr_SpecialOneTimeCommonStockDividendsPerShareCashPaid / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember
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$ 1.50natr_SpecialOneTimeCommonStockDividendsPerShareCashPaid / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember
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2012 Stock Incentive Plan | RSUs |
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Number of Shares |
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Units outstanding at the beginning of the period (in shares) |
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180,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Granted (in shares) |
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569,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Issued (in shares) |
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(30,000)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Forfeited or canceled (in shares) |
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(5,000)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Units outstanding at the end of the period (in shares) |
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714,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Weighted Average Grant Date Fair Value |
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Units outstanding at the beginning of the period (in dollars per share) |
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$ 15.09us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Granted (in dollars per share) |
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$ 12.85us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Issued (in dollars per share) |
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$ 13.63us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Forfeited or canceled (in dollars per share) |
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$ 12.93us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Units outstanding at the end of the period (in dollars per share) |
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$ 12.69us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Share-based compensation, additional disclosures |
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Vesting period |
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3 years
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Discount for lack of marketability ( as a percent) |
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17.50%us-gaap_FairValueInputsDiscountForLackOfMarketability / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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2012 Stock Incentive Plan | RSUs | Minimum |
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Share-based compensation, additional disclosures |
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Vesting period |
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12 months
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2012 Stock Incentive Plan | RSUs | Maximum |
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Share-based compensation, additional disclosures |
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Vesting period |
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48 months
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2012 Stock Incentive Plan | RSUs | Board of Directors |
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Number of Shares |
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Number of shares subject to restriction period |
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32,000natr_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedSubjectToRestrictionPeriodNumber / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member / us-gaap_TitleOfIndividualAxis = us-gaap_DirectorMember
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32,000natr_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedSubjectToRestrictionPeriodNumber / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockUnitsRSUMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member / us-gaap_TitleOfIndividualAxis = us-gaap_DirectorMember
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Restriction period |
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2 years
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2012 Stock Incentive Plan | Performance-based RSUs |
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Weighted-average assumptions used to calculate fair value of options granted |
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Weighted-average grant date fair value (in dollars per share) |
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$ 12.13us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = natr_PerformanceBasedRestrictedStockUnitsMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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2012 Stock Incentive Plan | Time-based RSUs |
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Weighted-average assumptions used to calculate fair value of options granted |
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Weighted-average grant date fair value (in dollars per share) |
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$ 13.49us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = natr_TimeBasedRestrictedStockUnitsMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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2012 Stock Incentive Plan | SARs |
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Number of Shares |
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Units outstanding at the beginning of the period (in shares) |
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30,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Forfeited or canceled (in shares) |
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(10,000)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Units outstanding at the end of the period (in shares) |
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20,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Weighted Average Grant Date Fair Value |
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Units outstanding at the beginning of the period (in dollars per share) |
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$ 5.47us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Forfeited or canceled (in dollars per share) |
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$ 5.86us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Units outstanding at the end of the period (in dollars per share) |
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$ 5.27us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Share-based compensation, additional disclosures |
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Number of shares of common stock used for determining the fair value, or strike price, of grants |
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1natr_ShareBasedCompensationArrangementsByShareBasedPaymentAwardNumberOfSharesOfCommonStockForFairValueOfGrant / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Share-based compensation expense |
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3us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Related tax benefits |
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1us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Unrecognized share-based compensation expense |
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$ 71us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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$ 150us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions / us-gaap_AwardTypeAxis = us-gaap_StockAppreciationRightsSARSMember / us-gaap_PlanNameAxis = natr_IncentivePlan2012Member
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Weighted-average period over which the remaining compensation expense is expected to be recognized |
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2 years 2 months 12 days
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2012 Stock Incentive Plan | SARs | Minimum |
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Share-based compensation, additional disclosures |
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Vesting period |
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12 months
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2012 Stock Incentive Plan | SARs | Maximum |
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Share-based compensation, additional disclosures |
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Vesting period |
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48 months
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