Quarterly report [Sections 13 or 15(d)]

COMMON STOCK AND EARNINGS PER SHARE (Tables)

v3.26.1
COMMON STOCK AND EARNINGS PER SHARE (Tables)
3 Months Ended
Apr. 04, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following is a reconciliation of the numerator and denominator used to calculate basic EPS and diluted EPS for the periods indicated:
Three months ended
April 4,
2026
March 29,
2025
Net (loss) earnings attributable to USANA $ 7,515  $ 9,402 
Weighted average common shares outstanding - basic 18,398 19,049
Dilutive effect of in-the-money equity awards 13 36
Weighted average common shares outstanding - diluted 18,411 19,085
(Loss) earnings per common share from net (loss) earnings attributable to USANA:
Basic $ 0.41  $ 0.49 
Diluted $ 0.41  $ 0.49 
Equity awards excluded as the impact was anti-dilutive 998 465