Quarterly report [Sections 13 or 15(d)]

COMMON STOCK AND EARNINGS PER SHARE (Tables)

v3.26.1
COMMON STOCK AND EARNINGS PER SHARE (Tables)
 6 Months Ended
Jul. 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 Six months ended
July 4,
2026		 June 28,
2025		 July 4,
2026		 June 28,
2025
Net (loss) earnings attributable to USANA $ (21,382) $ 9,655  $ (13,867) $ 19,057 
Weighted average common shares outstanding – basic 18,486 18,513 18,442 18,781
Dilutive effect of in-the-money equity awards —  23 —  30
Weighted average common shares outstanding – diluted 18,486 18,536 18,442 18,811
(Loss) earnings per common share from net (loss) earnings attributable to USANA:
Basic $ (1.16) $ 0.52  $ (0.75) $ 1.01 
Diluted $ (1.16) $ 0.52  $ (0.75) $ 1.01 
Equity awards excluded as the impact was anti-dilutive 1,169 396 1,097 431