Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.1.9
Segment Information (Tables)
12 Months Ended
Jan. 03, 2015
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

 

 

 

 

 

 

2012

 

2013

 

2014

 

 

 

 

 

 

 

USANA® Nutritionals

 

80% 

 

80% 

 

79% 

USANA Foods

 

11% 

 

11% 

 

13% 

Sensé – beautiful science®

 

7% 

 

6% 

 

7% 

 

 

 

 

 

 

 

 

Schedule Of Revenues From External Customers By Geographical Areas

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

 

 

 

 

 

 

2012

 

2013

 

2014

Net Sales to External Customers

 

 

 

 

 

 

 

 

 

 

 

 

 

Americas and Europe

 

$           244,333

 

$           261,682

 

$           253,730

Asia Pacific

 

 

 

 

 

 

Southeast Asia Pacific

 

139,651 

 

155,362 

 

177,940 

Greater China

 

235,626 

 

271,812 

 

326,134 

North Asia

 

29,116 

 

29,319 

 

32,667 

Asia Pacific Total

 

404,393 

 

456,493 

 

536,741 

 

 

 

 

 

 

 

Consolidated Total

 

$           648,726

 

$           718,175

 

$           790,471

 

 

 

 

 

 

 

 

Schedule Of Long-Lived Assets By Geographic Region

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 28,

 

January 3,

 

 

 

 

 

2013

 

2015

 

Long-lived Assets

 

 

 

 

 

 

 

Americas and Europe

 

 

 

$             52,908

 

$             54,457

 

Asia Pacific

 

 

 

 

 

 

 

Southeast Asia Pacific

 

 

 

15,868 

 

14,175 

 

Greater China

 

 

 

63,505 

 

83,471 

 

North Asia

 

 

 

1,625 

 

1,621 

 

Asia Pacific Total

 

 

 

80,998 

 

99,267 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

 

 

$           133,906

 

$           153,724

 

 

 

 

 

 

 

 

 

Total Assets

 

 

 

 

 

 

 

Americas and Europe

 

 

 

$           183,561

 

$           152,405

 

Asia Pacific

 

 

 

 

 

 

 

Southeast Asia Pacific

 

 

 

36,349 

 

38,404 

 

Greater China

 

 

 

141,542 

 

154,153 

 

North Asia

 

 

 

7,018 

 

5,622 

 

Asia Pacific Total

 

 

 

184,909 

 

198,179 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

 

 

$           368,470

 

$           350,584

 

 

 

 

 

 

 

 

 

 

Consolidated Net Sales And Long Lived Assets

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

 

 

 

 

 

 

2012

 

2013

 

2014

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

China

 

N/A

 

$           106,710

 

$           216,842

United States

 

$           152,460

 

$           157,543

 

$           143,669

Hong Kong

 

$           180,837

 

$           132,285

 

N/A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived Assets:

 

 

 

 

 

 

China

 

 

 

$             61,716

 

$             81,704

United States

 

 

 

$             51,260

 

$             53,322