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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary Of Significant Accounting Policies (Policy)
Notes Tables
Notes Details

Intangible Assets (Tables)

v2.4.1.9

Intangible Assets (Tables)

12 Months Ended

Jan. 03, 2015

Intangible Assets [Abstract]

Schedule Of Goodwill



	December 28,	January 3,
	2013	2015

Balance at beginning of year:
Gross goodwill	$ 17,890	$ 18,243
Accumulated impairment losses	-	-
Net goodwill as of beginning of year	17,890	18,243

Goodwill acquired during the year	-	-
Impairment loss	-	-
Currency translation adjustment	353	(302)

Balance as of end of year
Gross goodwill	18,243	17,941
Accumulated impairment losses	-	-
Net goodwill as of end of year	$ 18,243	$ 17,941

Schedule Of Finite And Indefinite Lived Intangible Assets



	As of December 28, 2013
				Weighted-average
	Gross carrying	Accumulated	Net carrying	amortization
	amount	amortization	amount	period (years)

Amortized intangible assets
Trade name and trademarks	$ 4,372	$ (1,505)	$ 2,867	10

Indefinite-lived intangible assets
Product formulas	9,641		9,641
Direct sales license	29,821		29,821

	39,462		39,462

	$ 43,834		$ 42,329


	As of January 3, 2015
				Weighted-average
	Gross carrying	Accumulated	Net carrying	amortization
	amount	amortization	amount	period (years)

Amortized intangible assets
Trade name and trademarks	$ 4,274	$ (1,898)	$ 2,376	10

Indefinite-lived intangible assets
Product formulas	9,425		9,425
Direct sales license	29,151		29,151

	38,576		38,576

	$ 42,850		$ 40,952

Schedule Of Estimated Amortization Expense



Estimated Amortization Expense:

2015		428
2016		428
2017		428
2018		428
2019		428
Thereafter		236

		$ 2,376

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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