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

Annual report pursuant to Section 13 and 15(d)

Note G - Intangible Assets (Tables)

Note G - Intangible Assets (Tables)

12 Months Ended

Jan. 02, 2021

Notes Tables

Schedule of Goodwill [Table Text Block]

		*January 2,*				*December 28,*
		*2021*				*2019*

Balance at beginning of year:
Gross goodwill		$	16,636			$	16,815
Goodwill as of beginning of year			16,636				16,815

Currency translation adjustment			731				(179	)

Balance as of end of year
Gross goodwill			17,367				16,636
Goodwill as of end of year		$	17,367			$	16,636

Schedule of Finite and Indefinite Lived Intangible Assets [Table Text Block]

		*As of January 2, 2021*
														*Weighted-average*
		*Gross carrying*				*Accumulated*				*Net carrying*				*amortization*
		*amount*				*amortization*				*amount*				*period (years)*

Amortized intangible assets
Trade name and trademarks		$	4,062			$	(4,062	)		$	0				10
Product formulas			9,188				(6,096	)			3,092				8

Indefinite-lived intangible assets
Direct sales license			27,704								27,704

		$	40,954							$	30,796

		*As of December 28, 2019*
														*Weighted-average*
		*Gross carrying*				*Accumulated*				*Net carrying*				*amortization*
		*amount*				*amortization*				*amount*				*period (years)*

Amortized intangible assets
Trade name and trademarks		$	3,791			$	(3,548	)		$	243				10
Product formulas			8,360				(4,621	)			3,739				8

Indefinite-lived intangible assets
Direct sales license			25,858								25,858

		$	38,009							$	29,840

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

Estimated Amortization Expense:

2021		$	1,167
2022			1,167
2023			700
2024			47
2025			11

		$	3,092