Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.2.2
Segment Information (Tables)
 9 Months Ended
Oct. 01, 2022
Segment Reporting [Abstract]  
Revenue from External Customers by Products and Services
Quarter Ended Nine Months Ended
October 1,
2022		 October 2,
2021		 October 1,
2022		 October 2,
2021
USANA® Nutritionals 86  % 85  % 86  % 86  %
USANA Foods(1) 7  % 8  % 7  % 8  %
Personal care and Skincare 6  % 6  % 6  % 5  %
All Other 1  % 1  % 1  % 1  %
(1)Includes the Company’s new Active Nutrition line, which launched in five markets in 2021 and all but two of the remaining markets through the third quarter of 2022.
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
Financial information, presented by geographic region is listed below:
Quarter Ended Nine Months Ended
October 1,
2022		 October 2,
2021		 October 1,
2022		 October 2,
2021
Net Sales to External Customers
Asia Pacific
Greater China $ 109,682  $ 123,235  $ 384,196  $ 437,629 
Southeast Asia Pacific 47,308  64,570  149,880  212,819 
North Asia 25,667  33,068  84,409  100,671 
Asia Pacific Total 182,657  220,873  618,485  751,119 
Americas and Europe 50,643  53,479  152,156  168,046 
Consolidated Total $ 233,300  $ 274,352  $ 770,641  $ 919,165 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The following table provides further information on markets representing ten percent or more of consolidated net sales and long-lived assets, respectively:
Quarter Ended Nine Months Ended
October 1,
2022		 October 2,
2021		 October 1,
2022		 October 2,
2021
Net sales:
China $ 97,443  $ 109,226  $ 346,086  $ 394,407 
South Korea $ 25,099  $ 32,117  $ 82,439  $ 97,474 
United States $ 26,942  $ 26,969  $ 79,803  $ 81,107 
As of
October 1,
2022		 January 1,
2022
Long-lived assets:
China $ 81,752  $ 91,530 
United States $ 83,539  $ 85,350