Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
12 Months Ended
Dec. 28, 2013
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

2011

 

2012

 

2013

 

 

 

 

 

 

 

 

 

USANA® Nutritionals

 

79% 

 

80% 

 

80% 

 

USANA Foods

 

11% 

 

11% 

 

11% 

 

Sensé – beautiful science®

 

7% 

 

7% 

 

6% 

 

 

 

 

 

 

 

 

 

 

Schedule Of Revenues From External Customers By Geographical Areas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2011

 

2012

 

2013

 

Net Sales to External Customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Americas and Europe

 

$           236,386

 

$           244,333

 

$           261,682

 

Asia Pacific

 

 

 

 

 

 

 

Southeast Asia Pacific

 

111,447 

 

139,651 

 

155,362 

 

Greater China

 

204,822 

 

235,626 

 

271,812 

 

North Asia

 

29,284 

 

29,116 

 

29,319 

 

Asia Pacific Total

 

345,553 

 

404,393 

 

456,493 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

$           581,939

 

$           648,726

 

$           718,175

 

 

 

 

 

 

 

 

 

 

Schedule Of Long-Lived Assets By Geographic Region

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 29,

 

December 28,

 

 

 

 

 

2012

 

2013

 

Long-lived Assets

 

 

 

 

 

 

 

Americas and Europe

 

 

 

$             48,101

 

$             52,908

 

Asia Pacific

 

 

 

 

 

 

 

Southeast Asia Pacific

 

 

 

17,866 

 

15,868 

 

Greater China

 

 

 

61,104 

 

63,505 

 

North Asia

 

 

 

1,783 

 

1,625 

 

Asia Pacific Total

 

 

 

80,753 

 

80,998 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

 

 

$           128,854

 

$           133,906

 

 

 

 

 

 

 

 

 

Total Assets

 

 

 

 

 

 

 

Americas and Europe

 

 

 

$           106,170

 

$           183,561

 

Asia Pacific

 

 

 

 

 

 

 

Southeast Asia Pacific

 

 

 

43,234 

 

36,349 

 

Greater China

 

 

 

109,510 

 

141,542 

 

North Asia

 

 

 

8,441 

 

7,018 

 

Asia Pacific Total

 

 

 

161,185 

 

184,909 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

 

 

$           267,355

 

$           368,470

 

 

 

 

 

 

 

 

 

 

Consolidated Net Sales And Long Lived Assets

 

 

 

 

 

 

 

 

 

 

2011

 

2012

 

2013

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

United States

 

$           148,061

 

$           152,460

 

$           157,543

 

Hong Kong

 

156,672 

 

180,837 

 

132,285 

 

China

 

N/A

 

N/A

 

106,710 

 

Canada

 

67,024 

 

N/A

 

N/A

 

 

 

 

 

 

 

 

 

Long-lived Assets:

 

 

 

 

 

 

 

China

 

 

 

$             59,130

 

$             61,716

 

United States

 

 

 

46,559 

 

51,260 

 

Australia

 

 

 

15,121 

 

N/A