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Other Current Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Jan. 03, 2015
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Dec. 28, 2013
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| Other Current Liabilities [Abstract] | ||
| Associate incentives | $ 34,297usna_AssociateIncentivesPayable | $ 22,516usna_AssociateIncentivesPayable |
| Accrued employee compensation | 18,360us-gaap_EmployeeRelatedLiabilitiesCurrent | 19,470us-gaap_EmployeeRelatedLiabilitiesCurrent |
| Income taxes | 4,110us-gaap_AccruedIncomeTaxesCurrent | 4,928us-gaap_AccruedIncomeTaxesCurrent |
| Sales taxes | 9,643us-gaap_SalesAndExciseTaxPayableCurrent | 6,435us-gaap_SalesAndExciseTaxPayableCurrent |
| Deferred tax liabilities | 5,268us-gaap_DeferredTaxLiabilitiesGrossCurrent | 5,070us-gaap_DeferredTaxLiabilitiesGrossCurrent |
| Associate promotions | 1,982usna_AssociatePromotionsLiabilityCurrent | 2,824usna_AssociatePromotionsLiabilityCurrent |
| Deferred revenue | 15,717us-gaap_DeferredRevenueCurrent | 16,058us-gaap_DeferredRevenueCurrent |
| Provision for returns and allowances | 718usna_ProvisionForReturnsAndAllowancesLiabilityCurrent | 591usna_ProvisionForReturnsAndAllowancesLiabilityCurrent |
| All other | 10,831usna_AllOtherCurrentLiabilities | 8,477usna_AllOtherCurrentLiabilities |
| Other current liabilities | $ 100,926us-gaap_OtherLiabilitiesCurrent | $ 86,369us-gaap_OtherLiabilitiesCurrent |
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
All Other Current Liabilities No definition available.
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- Definition
Associate Incentives Payable No definition available.
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- Definition
Associate Promotions Liability Current No definition available.
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- Definition
Provision For Returns And Allowances Liability Current No definition available.
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