Annual report pursuant to Section 13 and 15(d)

Note L - Segment Information (Tables)

v3.20.4
Note L - Segment Information (Tables)
12 Months Ended
Jan. 02, 2021
Notes Tables  
Revenue from External Customers by Products and Services [Table Text Block]
   

Year Ended

 
                   
   

2020

   

2019

   

2018

 
                   

USANA Nutritionals

  85%     83%     82%  

USANA Foods

  7%     8%     9%  

Personal care and Skincare (1)

  7%     8%     8%  

All Other

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

Year Ended

 
                         
   

2020

   

2019

   

2018

 

Net Sales to External Customers

                       

Asia Pacific

                       

Greater China

  $ 530,505     $ 535,995     $ 654,394  

Southeast Asia Pacific

    269,555       220,085       225,469  

North Asia

    114,964       96,187       76,720  

Asia Pacific Total

    915,024       852,267       956,583  
                         

Americas and Europe

    219,620       208,635       232,665  
                         

Consolidated Total

  $ 1,134,644     $ 1,060,902     $ 1,189,248  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   

January 2,

   

December 28,

 
    2021     2019  

Long-lived Assets

               

Asia Pacific

               

Greater China

  $ 96,570     $ 95,569  

Southeast Asia Pacific

    18,662       16,630  

North Asia

    9,813       10,466  

Asia Pacific Total

    125,045       122,665  
                 

Americas and Europe

    85,916       61,900  
                 

Consolidated Total

  $ 210,961     $ 184,565  
                 

Total Assets

               

Asia Pacific

               
Greater China   $ 272,607     $ 254,997  

Southeast Asia Pacific

    72,167       49,786  

North Asia

    24,535       21,903  
Asia Pacific Total     369,309       326,686  
                 

Americas and Europe

    271,578       190,248  
                 
Consolidated Total   $ 640,887     $ 516,934  
   

Year Ended

 
                         
   

2020

   

2019

   

2018

 
                         

Net sales:

                       

China

  $ 470,177     $ 471,165     $ 586,518  
                         
                         

Long-lived Assets:

                       

China

  $ 92,692     $ 90,886        

United States

  $ 82,167     $ 54,809