Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity

v3.25.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 30, 2023   19,130      
Beginning balance at Dec. 30, 2023 $ 497,202 $ 19 $ 65,661 $ 445,217 $ (13,695)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings attributable to USANA 16,537     16,537  
Other comprehensive income (loss), net of tax (4,898)       (4,898)
Equity-based compensation expense $ 3,669   3,669    
Common stock repurchased and retired (in shares) (194) (194)      
Common stock repurchased and retired $ (9,483) $ 0 (1,180) (8,303)  
Common stock issued under equity award plans (in shares)   111      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards (3,039)   (3,039)    
Ending balance (in shares) at Mar. 30, 2024   19,047      
Ending balance at Mar. 30, 2024 $ 499,988 $ 19 65,111 453,451 (18,593)
Beginning balance (in shares) at Dec. 28, 2024 19,064 19,064      
Beginning balance at Dec. 28, 2024 $ 532,109 $ 19 75,816 478,944 (22,670)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings attributable to USANA 9,402     9,402  
Other comprehensive income (loss), net of tax (82)       (82)
Equity-based compensation expense $ 2,880   2,880    
Common stock repurchased and retired (in shares) (399) (399)      
Common stock repurchased and retired $ (12,380) $ 0 (1,662) (10,718)  
Common stock issued under equity award plans (in shares)   121      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards $ (2,167)   (2,167)    
Ending balance (in shares) at Mar. 29, 2025 18,786 18,786      
Ending balance at Mar. 29, 2025 $ 529,762 $ 19 $ 74,867 $ 477,628 $ (22,752)