Basis of Presentation - Additional Information (Detail)
Share data in Millions, unless otherwise specified |
12 Months Ended | 12 Months Ended | 1 Months Ended | 3 Months Ended | 12 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 3 Months Ended | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
USD ($)
sqft
|
Dec. 31, 2012
VEF
|
Dec. 31, 2011
USD ($)
|
Dec. 31, 2010
USD ($)
|
Dec. 31, 2009
USD ($)
|
Dec. 31, 2012
Buildings [Member]
USD ($)
|
Dec. 31, 2012
Land [Member]
USD ($)
|
Feb. 28, 2011
Herbalife Venezuela [Member]
USD ($)
|
Feb. 28, 2011
Herbalife Venezuela [Member]
VEF
|
Mar. 31, 2011
Herbalife Venezuela [Member]
USD ($)
|
Dec. 31, 2012
Herbalife Venezuela [Member]
USD ($)
|
Dec. 31, 2011
Herbalife Venezuela [Member]
USD ($)
|
Dec. 31, 2010
Herbalife Venezuela [Member]
USD ($)
|
Dec. 31, 2009
Herbalife Venezuela [Member]
USD ($)
|
May 31, 2010
Herbalife Venezuela [Member]
|
Dec. 31, 2012
Alternative Bolivar Exchange Mechanisms [Member]
USD ($)
|
Dec. 31, 2011
Alternative Bolivar Exchange Mechanisms [Member]
USD ($)
|
Jan. 31, 2010
Previous CADIVI Rate [Member]
VEF
|
Dec. 31, 2010
CADIVI Rate [Member]
|
Dec. 31, 2010
CADIVI Rate [Member]
Herbalife Venezuela [Member]
General and administrative expenses [Member]
USD ($)
|
Jun. 30, 2010
SITME Rate [Member]
Herbalife Venezuela [Member]
|
Jun. 30, 2010
SITME Rate [Member]
Herbalife Venezuela [Member]
General and administrative expenses [Member]
USD ($)
|
|
Subsidiary or Equity Method Investee [Line Items] | ||||||||||||||||||||||
Overstatement of fully reserved deferred income tax assets | $ 40,200,000 | |||||||||||||||||||||
Foreign currency transaction losses | 16,700,000 | 11,400,000 | 7,300,000 | 1,300,000 | 15,100,000 | 4,800,000 | 1,200,000 | |||||||||||||||
Cash and cash equivalents | 333,534,000 | 258,775,000 | 190,550,000 | 150,801,000 | 99,200,000 | 34,800,000 | ||||||||||||||||
Receivables from credit card company | 81,100,000 | 65,100,000 | ||||||||||||||||||||
Square footage of facility purchased | 800,000 | 800,000 | ||||||||||||||||||||
Purchase price of facility | 22,200,000 | 18,800,000 | 3,400,000 | |||||||||||||||||||
Estimated useful lives of long lived assets | Three to ten years | Three to ten years | ||||||||||||||||||||
Estimated useful life of buildings | 40 years | |||||||||||||||||||||
Depreciation and amortization of property, plant and equipment | 70,900,000 | 68,900,000 | 67,700,000 | |||||||||||||||||||
Marketing related intangibles | 310,000,000 | 310,000,000 | 310,000,000 | |||||||||||||||||||
Goodwill | 105,490,000 | 105,490,000 | 102,900,000 | |||||||||||||||||||
Increase in goodwill due to acquisition | 2,600,000 | |||||||||||||||||||||
Intangible assets with finite lives are amortized over their expected lives | 4 years | 4 years | ||||||||||||||||||||
Intangible assets with finite lives | 1,100,000 | 1,700,000 | 800,000 | |||||||||||||||||||
Amortization expense for finite life intangible assets | 600,000 | 600,000 | 900,000 | |||||||||||||||||||
Future amortization expense for 2013 | 400,000 | |||||||||||||||||||||
Future amortization expense for 2014 | 300,000 | |||||||||||||||||||||
Future amortization expense for 2015 | 300,000 | |||||||||||||||||||||
Future amortization expense for 2016 | 100,000 | |||||||||||||||||||||
Advertising costs | 42,300,000 | 38,400,000 | 30,700,000 | |||||||||||||||||||
Equity grants, outstanding | 4.0 | 4.0 | 2.1 | 1.5 | ||||||||||||||||||
Period of receiving anticipated returns | 12 months | 12 months | ||||||||||||||||||||
SITME can only be used for amount per day | 50,000 | |||||||||||||||||||||
SITME can only be used for amount Per Month | 350,000 | |||||||||||||||||||||
Period to use denominated bonds | 90 days | |||||||||||||||||||||
Percentage of cumulative inflation rate | 100.00% | |||||||||||||||||||||
Incremental costs related to the importation of products | 12,700,000 | |||||||||||||||||||||
Official conversion rate for non-essential items, Bolivars per USD | 4.3 | |||||||||||||||||||||
Official conversion rate for essential items, Bolivars per USD | 2.6 | |||||||||||||||||||||
Foreign currency exchange rate, Bolivars per USD | 4.3 | 5.3 | ||||||||||||||||||||
Net foreign exchange gain (pre-tax) | 5,800,000 | 4,000,000 | ||||||||||||||||||||
Net (post-tax) foreign exchange gain | 2,600,000 | |||||||||||||||||||||
Parallel market rate | 8.3 | |||||||||||||||||||||
Face value of U.S. denominated bonds | 20,000,000 | |||||||||||||||||||||
Payments to acquire U.S. denominated bonds | 86,000,000 | |||||||||||||||||||||
Proceeds from sale of U.S. denominated bonds | 15,000,000 | |||||||||||||||||||||
Average effective conversion rate | 5.7 | 5.7 | ||||||||||||||||||||
Percent by which alternative legal exchange mechanism was less favorable than SITME | 43.00% | |||||||||||||||||||||
SITME rate for re-measurement | 5.3 | |||||||||||||||||||||
Currency exchanged through alternative legal exchange mechanisms | 6,400,000 | 59,200,000 | ||||||||||||||||||||
Net monetary Bolivars denominated assets and liabilities | $ 82,900,000 | $ 26,800,000 | ||||||||||||||||||||
Subsidiary's net sales to Company's consolidated net sales, percentage | 4.00% | 2.00% | 2.00% | |||||||||||||||||||
Subsidiary asset as percentage of consolidated assets | 7.00% | 3.00% |