USANA Health Sciences, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2016

Intangible Assets [Abstract]

Schedule Of Goodwill



		January 2,		December 31,
		2016		2016

Balance at beginning of year:
Gross goodwill		$ 17,941		$ 17,432
Accumulated impairment losses		-		-
Net goodwill as of beginning of year		17,941		17,432

Goodwill acquired during the year		-		-
Impairment loss		-		-
Currency translation adjustment		(509)		(717)

Balance as of end of year
Gross goodwill		17,432		16,715
Accumulated impairment losses		-		-
Net goodwill as of end of year		$ 17,432		$ 16,715

Schedule Of Finite And Indefinite Lived Intangible Assets

		As of January 2, 2016
								Weighted-average
		Gross carrying		Accumulated		Net carrying		amortization
		amount		amortization		amount		period (years)

Amortized intangible assets
Trade name and trademarks		$ 4,086		$ (2,205)		$ 1,881		10
Product formulas		9,010		(489)		8,521		8

Indefinite-lived intangible assets
Direct sales license		27,867				27,867

		$ 40,963				$ 38,269


		As of December 31, 2016
								Weighted-average
		Gross carrying		Accumulated		Net carrying		amortization
		amount		amortization		amount		period (years)

Amortized intangible assets
Trade name and trademarks		$ 3,820		$ (2,440)		$ 1,380		10
Product formulas		8,424		(1,512)		6,912		8

Indefinite-lived intangible assets
Direct sales license		26,057				26,057

		$ 38,301				$ 34,349

Schedule Of Estimated Amortization Expense


Estimated Amortization Expense:

2017		$ 1,435
2018		1,435
2019		1,435
2020		1,288
2021		1,053
Thereafter		1,646

		$ 8,292