Quarterly report pursuant to Section 13 or 15(d)

Note J - Segment Information (Tables)

v3.20.2
Note J - Segment Information (Tables)
9 Months Ended
Sep. 26, 2020
Notes Tables  
Revenue from External Customers by Products and Services [Table Text Block]
                         
   

Quarter Ended

   

Nine Months Ended

 
   

September 26,

   

September 28,

   

September 26,

   

September 28,

 
   

2020

   

2019

   

2020

   

2019

 

USANA® Nutritionals

  85%     81%     83%     83%  

USANA Foods

  9%     9%     11%     8%  

Personal care and Skincare

  5%     9%     5%     8%  

All Other

  1%     1%     1%     1%  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Quarter Ended

   

Nine Months Ended

 
   

September 26,

   

September 28,

   

September 26,

   

September 28,

 
   

2020

   

2019

   

2020

   

2019

 

Net Sales to External Customers

                               

Asia Pacific

                               

Greater China

  $ 136,013     $ 130,947     $ 391,446     $ 404,046  

Southeast Asia Pacific

    76,313       54,327       192,694       162,802  

North Asia

    28,969       23,299       82,072       68,102  

Asia Pacific Total

    241,295       208,573       666,212       634,950  

Americas and Europe

    57,218       52,025       157,911       154,654  

Consolidated Total

  $ 298,513     $ 260,598     $ 824,123     $ 789,604  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   

Quarter Ended

   

Nine Months Ended

 
   

September 26,

   

September 28,

   

September 26,

   

September 28,

 
   

2020

   

2019

   

2020

   

2019

 

Net sales:

                               

China

  $ 120,523     $ 115,424     $ 346,526     $ 355,571  

Philippines

  $ 33,585     $ 15,935       N/A       N/A  
United States   $ 27,560     $ 28,137       N/A       N/A  
   

As of

 
   

September 26,

   

December 28,

 
   

2020

   

2019

 

Long-lived assets:

               

China

  $ 89,208     $ 90,886  

United States

  $ 61,439     $ 54,809