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

Annual report pursuant to Section 13 and 15(d)

Consolidated Statement Of Stockholders' Equity

Consolidated Statement Of Stockholders' Equity (USD $) In Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Balance, value at Dec. 31, 2011	$ 15	$ 49,257	$ 118,799	$ 5,839	$ 173,910us-gaap_StockholdersEquity
Balance, shares at Dec. 31, 2011	14,940
Net earnings			66,433		66,433us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax				1,097	1,097
Equity-based compensation expense		10,210			10,210
Common stock repurchased and retired, shares	(1,644)				(1,644)
Common stock repurchased and retired, value	(2)	(17,860)	(50,432)		(68,294)
Common stock awarded to Associates, shares	2
Common stock awarded to Associates, value		80			80
Common stock issued under equity award plans, shares	523
Common stock issued under equity award plans), value	1	308			309
Tax benefit from equity award activity		1,827			1,827
Balance, value at Dec. 29, 2012	14	43,822	134,800	6,936	185,572us-gaap_StockholdersEquity
Balance, shares at Dec. 29, 2012	13,821
Net earnings			79,024		79,024us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax				(1,142)	(1,142)
Equity-based compensation expense		7,624			7,624
Common stock repurchased and retired, shares	(414)				(414)
Common stock repurchased and retired, value		(4,284)	(13,801)		(18,085)
Common stock issued under equity award plans, shares	479
Common stock issued under equity award plans), value		454			454
Tax benefit from equity award activity		7,075			7,075
Balance, value at Dec. 28, 2013	14	54,691	200,023	5,794	260,522us-gaap_StockholdersEquity
Balance, shares at Dec. 28, 2013	13,886				13,886us-gaap_CommonStockSharesOutstanding
Net earnings			76,636		76,636us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax				(3,662)	(3,662)
Equity-based compensation expense		9,805			9,805
Common stock repurchased and retired, shares	(1,927)				(1,927)
Common stock repurchased and retired, value	(2)	(28,564)	(110,253)		(138,819)
Common stock issued under equity award plans, shares	674
Common stock issued under equity award plans), value	1	10,969			10,970
Tax benefit from equity award activity		14,712			14,712
Balance, value at Jan. 03, 2015	$ 13	$ 61,613	$ 166,406	$ 2,132	$ 230,164us-gaap_StockholdersEquity
Balance, shares at Jan. 03, 2015	12,633				12,633us-gaap_CommonStockSharesOutstanding