Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation And Qualifying Accounts

v2.4.0.6
Schedule II - Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Schedule II - Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts

USANA HEALTH SCIENCES, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

Description Balance at
beginning of
period 		Charged to costs
and expenses 		Charged to
other accounts 		Deductions Balance at
end of period
 
January 2, 2010          
Deducted from related asset account:          
Allowance for sales returns 1,101 66 - 52 1,115
Allowance for doubtful accounts 1,698 236 - 4 1,930
Valuation allowance - deferred tax assets - - - - -
 
January 1, 2011          
Deducted from related asset account:          
Allowance for sales returns 1,115 94 - 280 929
Allowance for doubtful accounts 1,930 121 - 278 1,773
Valuation allowance - deferred tax assets - 1,595 - - 1,595
 
December 31, 2011          
Deducted from related asset account:          
Allowance for sales returns 929 149 - 64 1,014
Allowance for doubtful accounts 1,773 48 - 241 1,580
Valuation allowance - deferred tax assets 1,595 189 - - 1,784