Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.3.1.900
Segment Information (Tables)
12 Months Ended
Jan. 02, 2016
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

 

 

 

 

 

 

2013

 

2014

 

2015

 

 

 

 

 

 

 

USANA® Nutritionals

 

80% 

 

79% 

 

81% 

USANA Foods

 

11% 

 

13% 

 

11% 

Sensé – beautiful science®

 

6% 

 

7% 

 

7% 

 

 

 

 

 

 

 

 

Schedule Of Revenues From External Customers By Geographical Areas

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

 

 

 

 

 

 

2013

 

2014

 

2015

Net Sales to External Customers

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

Greater China

 

$    271,812

 

$    326,134

 

$    441,284

Southeast Asia Pacific

 

155,362 

 

177,940 

 

183,828 

North Asia

 

29,319 

 

32,667 

 

39,751 

Asia Pacific Total

 

456,493 

 

536,741 

 

664,863 

 

 

 

 

 

 

 

Americas and Europe

 

261,682 

 

253,730 

 

253,636 

 

 

 

 

 

 

 

Consolidated Total

 

$    718,175

 

$    790,471

 

$    918,499

 

 

 

 

 

 

 

 

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 3,

 

January 2,

 

 

 

 

 

2015

 

2016

 

Long-lived Assets

 

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

 

Greater China

 

 

 

$             83,471

 

$             94,792

 

Southeast Asia Pacific

 

 

 

14,175 

 

13,463 

 

North Asia

 

 

 

1,621 

 

1,938 

 

Asia Pacific Total

 

 

 

99,267 

 

110,193 

 

 

 

 

 

 

 

 

 

Americas and Europe

 

 

 

54,457 

 

58,936 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

 

 

$           153,724

 

$           169,129

 

 

 

 

 

 

 

 

 

Total Assets

 

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

 

Greater China

 

 

 

$           154,153

 

$           231,018

 

Southeast Asia Pacific

 

 

 

38,404 

 

40,038 

 

North Asia

 

 

 

5,622 

 

6,695 

 

Asia Pacific Total

 

 

 

198,179 

 

277,751 

 

 

 

 

 

 

 

 

 

Americas and Europe

 

 

 

152,405 

 

145,486 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

 

 

$           350,584

 

$           423,237

 

 

 

 

 

 

 

 

 

 

Consolidated Net Sales And Long Lived Assets

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

 

 

 

 

 

 

 

 

2013

 

2014

 

2015

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

China

 

$           106,710

 

$           216,842

 

$           371,737

 

United States

 

$           157,543

 

$           143,669

 

$           141,758

 

Hong Kong

 

$           132,285

 

N/A

 

N/A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived Assets:

 

 

 

 

 

 

 

China

 

 

 

$             81,704

 

$             92,835

 

United States

 

 

 

$             53,322

 

$             57,797