USANA Health Sciences, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Property And Equipment

Property And Equipment

12 Months Ended

Dec. 28, 2013

NOTE – PROPERTY AND EQUIPMENT



Cost of property and equipment and their estimated useful lives is as follows:
		December 29,	December 28,
	Years	2012	2013

Buildings	40	$ 40,766	$ 39,500
Laboratory and production equipment	5-7	22,366	23,383
Sound and video library	5	600	600
Computer equipment and software	3-5	32,639	32,960
Furniture and fixtures	3-5	5,350	5,346
Automobiles	3-5	285	330
Leasehold improvements	3-5	6,817	7,699
Land improvements	15	2,196	2,085

		111,019	111,903

Less accumulated depreciation and amortization		59,049	62,724

		51,970	49,179

Land		8,211	7,315

Deposits and projects in process		1,570	2,686

		$ 61,751	$ 59,180

Depreciation of property and equipment for the years ended 2011, 2012, and 2013 was $7,431, $7,717, and $8,152, respectively

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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