USANA Health Sciences, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note K - Segment Information (Tables)

Note K - Segment Information (Tables)

9 Months Ended

Oct. 02, 2021

Notes Tables

Revenue from External Customers by Products and Services [Table Text Block]


		*Quarter Ended*								*Nine Months Ended*
		*October 2,*				*September 26,*				*October 2,*				*September 26,*
		*2021*				*2020*				*2021*				*2020*
USANA® Nutritionals			85	%			85	%			86	%			83	%
USANA Foods(1)			8	%			9	%			8	%			11	%
Personal care and Skincare			6	%			5	%			5	%			5	%
All Other			1	%			1	%			1	%			1	%

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


		*Quarter Ended*								*Nine Months Ended*
		*October 2,*				*September 26,*				*October 2,*				*September 26,*
		*2021*				*2020*				*2021*				*2020*
Net Sales to External Customers
Asia Pacific
Greater China		$	123,235			$	136,013			$	437,629			$	391,446
Southeast Asia Pacific			64,570				76,313				212,819				192,694
North Asia			33,068				28,969				100,671				82,072
Asia Pacific Total			220,873				241,295				751,119				666,212
Americas and Europe			53,479				57,218				168,046				157,911
Consolidated Total		$	274,352			$	298,513			$	919,165			$	824,123

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		Quarter Ended								Nine Months Ended
		October 2,				September 26,				October 2,				September 26,
		2021				2020				2021				2020
Net sales:
China		$	109,226			$	120,523			$	394,407			$	346,526
South Korea		$	32,117			$	27,792			$	97,474			$	79,317
Philippines		$	18,930			$	33,585			$	67,811			$	73,599

		*As of*
		*October 2,*				*January 2,*
		*2021*				*2021*
Long-lived assets:
China		$	90,748			$	92,692
United States		$	83,954			$	82,167