Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.24.3
Segment Information (Tables)
9 Months Ended
Sep. 28, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment These operating segments are included as a component of “All other” and are included for purposes of reconciliation of net sales to the Company's Condensed Consolidated Statements of Comprehensive Income.
Three Months Ended Nine Months Ended
September 28,
2024
September 30,
2023
September 28,
2024
September 30,
2023
Net sales:
Direct-selling $ 198,467  $ 211,932  $ 635,823  $ 695,607 
All other 1,754  1,433  5,067  4,320 
Consolidated total $ 200,221  $ 213,365  $ 640,890  $ 699,927 
Revenue from External Customers by Products and Services
Three Months Ended Nine Months Ended
September 28,
2024
September 30,
2023
September 28,
2024
September 30,
2023
USANA® Nutritionals 86  % 86  % 87  % 87  %
USANA Foods(1)
% % % %
Personal care and Skincare % % % %
All other % % % %
(1)Includes the Company’s Active Nutrition line.
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
Financial information, presented by geographic region is listed below:
Three Months Ended Nine Months Ended
September 28,
2024
September 30,
2023
September 28,
2024
September 30,
2023
Net sales to external customers
Asia Pacific
Greater China $ 102,261  $ 106,609  $ 345,389  $ 359,178 
Southeast Asia Pacific 37,267  39,151  108,734  124,774 
North Asia 20,541  24,244  61,672  79,381 
Asia Pacific total 160,069  170,004  515,795  563,333 
Americas and Europe 40,152  43,361  125,095  136,594 
Consolidated total $ 200,221  $ 213,365  $ 640,890  $ 699,927 
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:
Three Months Ended Nine Months Ended
September 28,
2024
September 30,
2023
September 28,
2024
September 30,
2023
Net sales:
China $ 91,278  $ 94,674  $ 312,147  $ 322,589 
United States 21,463  22,981  65,267  72,647 
South Korea 20,077  23,745  60,339  77,537 
As of
September 28,
2024
December 30,
2023
Long-lived assets:
United States $ 91,491  $ 93,181 
China 75,388  77,767