Quarterly report [Sections 13 or 15(d)]

COMMON STOCK AND EARNINGS PER SHARE (Tables)

v3.26.3
COMMON STOCK AND EARNINGS PER SHARE (Tables)
 9 Months Ended
Oct. 03, 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 Nine months ended
October 3,
2026		 September 27,
2025		 October 3,
2026		 September 27,
2025
Net (loss) earnings attributable to USANA $ (5,556) $ (6,522) $ (19,423) $ 12,535 
Weighted average common shares outstanding – basic 18,498 18,293 18,460 18,618
Dilutive effect of in-the-money equity awards —  —  —  53
Weighted average common shares outstanding – diluted 18,498 18,293 18,460 18,671
(Loss) earnings per common share from net (loss) earnings attributable to USANA:
Basic $ (0.30) $ (0.36) $ (1.05) $ 0.67 
Diluted $ (0.30) $ (0.36) $ (1.05) $ 0.67 
Equity awards excluded as the impact was anti-dilutive 1,153 368 1,116 410