Quarterly report pursuant to Section 13 or 15(d)

Note K - Segment Information (Tables)

v3.22.2
Note K - Segment Information (Tables)
6 Months Ended
Jul. 02, 2022
Notes Tables  
Revenue from External Customers by Products and Services [Table Text Block]
                                 
   

Quarter Ended

   

Six Months Ended

 
   

July 2,

   

July 3,

   

July 2,

   

July 3,

 
   

2022

   

2021

   

2022

   

2021

 

USANA® Nutritionals

    85 %     86 %     86 %     87 %

USANA Foods(1)

    8 %     8 %     7 %     7 %

Personal care and Skincare

    6 %     5 %     6 %     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

   

Six Months Ended

 
   

July 2,

   

July 3,

   

July 2,

   

July 3,

 
   

2022

   

2021

   

2022

   

2021

 

Net Sales to External Customers

                               

Asia Pacific

                               

Greater China

  $ 140,775     $ 165,416     $ 274,514     $ 314,394  

Southeast Asia Pacific

    47,830       76,101       102,572       148,249  

North Asia

    28,803       37,438       58,742       67,603  

Asia Pacific Total

    217,408       278,955       435,828       530,246  

Americas and Europe

    47,066       57,882       101,513       114,567  

Consolidated Total

  $ 264,474     $ 336,837     $ 537,341     $ 644,813  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   

Quarter Ended

   

Six Months Ended

 
   

July 2,

   

July 3,

   

July 2,

   

July 3,

 
   

2022

   

2021

   

2022

   

2021

 

Net sales:

                               

China

  $ 128,389     $ 150,878     $ 248,643     $ 285,181  

South Korea

  $ 28,153     $ 36,337     $ 57,340     $ 65,357  
   

As of

 
   

July 2,

   

January 1,

 
   

2022

   

2022

 

Long-lived assets:

               

China

  $ 87,351     $ 91,530  

United States

  $ 92,227     $ 85,350