Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.6.0.2
Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product



 

 

 

 

 

 



 

Year Ended



 

 

 

 

 

 



 

2014

 

2015

 

2016



 

 

 

 

 

 

USANA® Nutritionals

 

79% 

 

81% 

 

83% 

USANA Foods

 

13% 

 

11% 

 

10% 

Sensé – beautiful science®

 

7% 

 

7% 

 

6% 



 

 

 

 

 

 



Schedule Of Revenues From External Customers By Geographical Areas



 

 

 

 

 

 



 

Year Ended



 

 

 

 

 

 



 

2014

 

2015

 

2016

Net Sales to External Customers

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

Greater China

 

$           326,134

 

$           441,284

 

$           502,299

Southeast Asia Pacific

 

177,940 

 

183,828 

 

206,124 

North Asia

 

32,667 

 

39,751 

 

46,023 

Asia Pacific Total

 

536,741 

 

664,863 

 

754,446 



 

 

 

 

 

 

Americas and Europe

 

253,730 

 

253,636 

 

251,637 



 

 

 

 

 

 

Consolidated Total

 

$           790,471

 

$           918,499

 

$        1,006,083



 

 

 

 

 

 



Schedule Of Long-Lived Assets By Geographic Region



 

 

 

 

 



 

 

 

 

 



 

January 2,

 

December 31,

 



 

2016

 

2016

 

Long-lived Assets

 

 

 

 

 

Asia Pacific

 

 

 

 

 

Greater China

 

$             94,792

 

$             94,537

 

Southeast Asia Pacific

 

13,463 

 

13,204 

 

North Asia

 

1,938 

 

1,884 

 

Asia Pacific Total

 

110,193 

 

109,625 

 



 

 

 

 

 

Americas and Europe

 

58,936 

 

64,864 

 



 

 

 

 

 

Consolidated Total

 

$           169,129

 

$           174,489

 



 

 

 

 

 

Total Assets

 

 

 

 

 

Asia Pacific

 

 

 

 

 

Greater China

 

$           231,018

 

$           255,214

 

Southeast Asia Pacific

 

40,038 

 

45,896 

 

North Asia

 

6,695 

 

9,646 

 

Asia Pacific Total

 

277,751 

 

310,756 

 



 

 

 

 

 

Americas and Europe

 

145,486 

 

159,886 

 



 

 

 

 

 

Consolidated Total

 

$           423,237

 

$           470,642

 



 

 

 

 

 



Consolidated Net Sales And Long Lived Assets



 

 

 

 

 

 

 



 

Year Ended

 



 

 

 

 

 

 

 



 

2014

 

2015

 

2016

 



 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

China

 

$           216,842

 

$           371,737

 

$           437,386

 

United States

 

$           140,457

 

$           140,057

 

$           130,427

 



 

 

 

 

 

 

 



 

 

 

 

 

 

 

Long-lived Assets:

 

 

 

 

 

 

 

China

 

 

 

$             92,835

 

$             91,909

 

United States

 

 

 

$             57,797

 

$             63,654