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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note K - Equity-based Compensation (Tables)

v3.20.4

Note K - Equity-based Compensation (Tables)

12 Months Ended

Jan. 02, 2021

Notes Tables

Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block]

2021	$	11,700
2022		7,955
2023		3,561
2024		504
	$	23,720

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

	*Year Ended*

	*2020*			*2019*			*2018*

Expected volatility (1)		35.23	%		37.21	%		N/A
Risk-free interest rate (2)		1.66	%		2.53	%		N/A
Expected life (3)	3.5 yrs.				3.5 yrs.			N/A
Expected dividend yield (4)		0.00	%		0.00	%		N/A
Weighted-average exercise price (5)	$	63.02		$	116.06			N/A

Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]

	Shares			Weighted-average exercise price		Weighted-average remaining contractual term		Aggregate intrinsic value*
Outstanding at December 28, 2019		1,129		$	70.00		1.1	$	13,091
Granted		111			63.02
Exercised		(681	)		69.24
Forfeited		-			-
Expired		(115	)		70.75

Outstanding at January 2, 2021		444		$	69.25		2.0	$	5,434

Exercisable at January 2, 2021		170		$	67.16		1.3	$	2,177

Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

	Shares			Weighted-average grant date fair value
Outstanding at December 28, 2019		266		$	89.95
Granted		176			63.51
Vested		(104	)		87.90
Forfeited		(15	)		83.35

Outstanding at January 2, 2021		323		$	76.51

Schedule of Nonvested Share Activity [Table Text Block]

	Shares			Weighted-average grant date fair value
Nonvested at December 28, 2019		6		$	103.36
Granted		7			63.39
Vested		(2	)		105.62
Forfeited		-			-

Nonvested at January 2, 2021		11		$	75.85

- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

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