Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

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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 (loss) earnings attributable to USANA 37,576     37,576  
Other comprehensive income (loss), net of tax (4)       (4)
Equity-based compensation expense $ 10,945   10,945    
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)   120      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards (3,149)   (3,149)    
Ending balance (in shares) at Sep. 28, 2024   19,056      
Ending balance at Sep. 28, 2024 533,087 $ 19 72,277 474,490 (13,699)
Beginning balance (in shares) at Jun. 29, 2024   19,051      
Beginning balance at Jun. 29, 2024 512,208 $ 19 68,814 463,883 (20,508)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) earnings attributable to USANA 10,607     10,607  
Other comprehensive income (loss), net of tax 6,809       6,809
Equity-based compensation expense $ 3,542   3,542    
Common stock repurchased and retired (in shares) 0        
Common stock issued under equity award plans (in shares)   5      
Common stock issued under equity award plans $ 0 $ 0      
Tax withholding for net-share settled equity awards (79)   (79)    
Ending balance (in shares) at Sep. 28, 2024   19,056      
Ending balance at Sep. 28, 2024 $ 533,087 $ 19 72,277 474,490 (13,699)
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 (loss) earnings attributable to USANA 12,535     12,535  
Other comprehensive income (loss), net of tax 3,381       3,381
Equity-based compensation expense $ 10,078   10,078    
Common stock repurchased and retired (in shares) (927) (927)      
Common stock repurchased and retired $ (27,738) $ (1) (3,753) (23,984)  
Common stock issued under equity award plans (in shares)   135      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards $ (2,291)   (2,291)    
Ending balance (in shares) at Sep. 27, 2025 18,272 18,272      
Ending balance at Sep. 27, 2025 $ 528,074 $ 18 79,850 467,495 (19,289)
Beginning balance (in shares) at Jun. 28, 2025   18,262      
Beginning balance at Jun. 28, 2025 531,060 $ 18 76,374 474,017 (19,349)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) earnings attributable to USANA (6,522)     (6,522)  
Other comprehensive income (loss), net of tax 60       60
Equity-based compensation expense $ 3,576   3,576    
Common stock repurchased and retired (in shares) 0        
Common stock issued under equity award plans (in shares)   10      
Common stock issued under equity award plans $ 0 $ 0      
Tax withholding for net-share settled equity awards $ (100)   (100)    
Ending balance (in shares) at Sep. 27, 2025 18,272 18,272      
Ending balance at Sep. 27, 2025 $ 528,074 $ 18 $ 79,850 $ 467,495 $ (19,289)