Quarterly report pursuant to Section 13 or 15(d)

Note J - Segment Information (Tables)

v3.21.2
Note J - Segment Information (Tables)
6 Months Ended
Jul. 03, 2021
Notes Tables  
Revenue from External Customers by Products and Services [Table Text Block]
                                 
   

Quarter Ended

   

Six Months Ended

 
   

July 3,

   

June 27,

   

July 3,

   

June 27,

 
   

2021

   

2020

   

2021

   

2020

 

USANA® Nutritionals

    86 %     79 %     87 %     82 %

USANA Foods(1)

    8 %     12 %     7 %     10 %

Personal care and Skincare

    5 %     8 %     5 %     7 %

All Other

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

Quarter Ended

   

Six Months Ended

 
   

July 3,

   

June 27,

   

July 3,

   

June 27,

 
   

2021

   

2020

   

2021

   

2020

 

Net Sales to External Customers

                               

Asia Pacific

                               

Greater China

  $ 165,416     $ 124,001     $ 314,394     $ 255,433  

Southeast Asia Pacific

    76,101       59,459       148,249       116,381  

North Asia

    37,438       25,852       67,603       53,103  

Asia Pacific Total

    278,955       209,312       530,246       424,917  

Americas and Europe

    57,882       49,679       114,567       100,693  

Consolidated Total

  $ 336,837     $ 258,991     $ 644,813     $ 525,610  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   

Quarter Ended

   

Six Months Ended

 
   

July 3,

   

June 27,

   

July 3,

   

June 27,

 
   

2021

   

2020

   

2021

   

2020

 

Net sales:

                               

China

  $ 150,878     $ 110,525     $ 285,181     $ 226,003  

South Korea

  $ 36,337     $ 24,999     $ 65,357     $ 51,525  
   

As of

 
   

July 3,

   

January 2,

 
   

2021

   

2021

 

Long-lived assets:

               

China

 

$

90,166

   

$

92,692

 

United States

 

$

81,643

   

$

82,167