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

Annual report pursuant to Section 13 and 15(d)

Property And Equipment

Property And Equipment

12 Months Ended

Dec. 29, 2012

Property And Equipment [Abstract]

Property And Equipment

NOTE F – PROPERTY AND EQUIPMENT

Cost of property and equipment and their estimated useful lives is as follows:


			December 31,		December 29,
	Years		2011		2012

Buildings	40	$	40,173	$	40,766
Laboratory and production equipment	5-7		21,083		22,366
Sound and video library	5		600		600
Computer equipment and software	3-5		30,621		32,639
Furniture and fixtures	3-5		5,117		5,350
Automobiles	3-5		294		285
Leasehold improvements	3-5		5,723		6,817
Land improvements	15		2,051		2,196
			105,662		111,019
Less accumulated depreciation and amortization			54,437		59,049
			51,225		51,970
Land			8,109		8,211
Deposits and projects in process			1,420		1,570
		$	60,754	$	61,751

Depreciation of property and equipment for the years ended 2010, 2011, and 2012 was $7,510, $7,431, and $7,717, respectively

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References + Details