Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

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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. 31, 2022   19,206      
Beginning balance at Dec. 31, 2022 $ 434,472 $ 19 $ 55,604 $ 391,636 $ (12,787)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings attributable to USANA 63,788     63,788  
Other comprehensive income (loss), net of tax (908)       (908)
Equity-based compensation expense $ 14,595   14,595    
Common stock repurchased and retired (in shares) (180) (180)      
Common stock repurchased and retired $ (11,653) $ 0 (1,446) (10,207)  
Common stock issued under entity award plans (in shares)   104      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards (3,092)   (3,092)    
Ending balance (in shares) at Dec. 30, 2023   19,130      
Ending 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 42,030     42,030  
Other comprehensive income (loss), net of tax (8,975)       (8,975)
Equity-based compensation expense $ 14,558   14,558    
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 entity award plans (in shares)   128      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards $ (3,223)   (3,223)    
Ending balance (in shares) at Dec. 28, 2024 19,064 19,064      
Ending 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 10,760     10,760  
Other comprehensive income (loss), net of tax 6,492       6,492
Equity-based compensation expense $ 13,828   13,828    
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 entity award plans (in shares)   144      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards $ (2,347)   (2,347)    
Ending balance (in shares) at Jan. 03, 2026 18,281 18,281      
Ending balance at Jan. 03, 2026 $ 533,104 $ 18 $ 83,544 $ 465,720 $ (16,178)