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

Valuation And Qualifying Accounts (Details)

v2.4.1.9

Valuation And Qualifying Accounts (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jan. 03, 2015	Dec. 28, 2013	Dec. 29, 2012	Jan. 01, 2011
Allowance For Sales Returns [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Balance at beginning of period	$ 591	$ 717		$ 1,014
Charged to costs and expenses	194	44	46
Charged to other accounts
Deductions	67	170	343
Balance at end of period	718	591	717	1,014
Allowance For Doubtful Accounts [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Balance at beginning of period	1,880	1,808		1,580
Charged to costs and expenses	26	98	230
Charged to other accounts
Deductions	118	26	2
Balance at end of period	1,788	1,880	1,808	1,580
Valuation Allowance - Deferred Tax Assets [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Balance at beginning of period	530	1,598		1,784
Charged to other accounts
Deductions	4	1,068	186
Balance at end of period	$ 526	$ 530	$ 1,598	$ 1,784

- Definition

Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

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