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

Intangible Assets (Tables)

v3.3.1.900

Intangible Assets (Tables)

12 Months Ended

Jan. 02, 2016

Intangible Assets [Abstract]

Schedule Of Goodwill



	January 3,	January 2,
	2015	2016

Balance at beginning of year:
Gross goodwill	$ 18,243	$ 17,941
Accumulated impairment losses	-	-
Net goodwill as of beginning of year	18,243	17,941

Goodwill acquired during the year	-	-
Impairment loss	-	-
Currency translation adjustment	(302)	(509)

Balance as of end of year
Gross goodwill	17,941	17,432
Accumulated impairment losses	-	-
Net goodwill as of end of year	$ 17,941	$ 17,432

Schedule Of Finite And Indefinite Lived Intangible Assets

	As of January 3, 2015
				Weighted-average
	Gross carrying	Accumulated	Net carrying	amortization
	amount	amortization	amount	period (years)

Amortized intangible assets
Trade name and trademarks	$ 4,274	$ (1,898)	$ 2,376	10

Indefinite-lived intangible assets
Product formulas	9,425		9,425
Direct sales license	29,151		29,151

	38,576		38,576

	$ 42,850		$ 40,952


	As of January 2, 2016
				Weighted-average
	Gross carrying	Accumulated	Net carrying	amortization
	amount	amortization	amount	period (years)

Amortized intangible assets
Trade name and trademarks	$ 4,086	$ (2,205)	$ 1,881	10
Product formulas	9,010	(489)	8,521	8

Indefinite-lived intangible assets
Direct sales license	27,867		27,867

	$ 40,963		$ 38,269

Schedule Of Estimated Amortization Expense

Estimated Amortization Expense:

2016		1,535
2017		1,535
2018		1,535
2019		1,535
2020		1,378
Thereafter		2,884

		$ 10,402

- References

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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