Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.8.0.1
Segment Information (Tables)
12 Months Ended
Dec. 30, 2017
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product



 

 

 

 

 

 



 

Year Ended



 

 

 

 

 

 



 

2015

 

2016

 

2017



 

 

 

 

 

 

USANA® Nutritionals

 

81% 

 

83% 

 

83% 

USANA Foods

 

11% 

 

10% 

 

9% 

Sensé – beautiful science®

 

7% 

 

6% 

 

6% 



 

 

 

 

 

 



Schedule Of Revenues From External Customers By Geographical Areas



 

 

 

 

 

 



 

Year Ended



 

 

 

 

 

 



 

2015

 

2016

 

2017

Net Sales to External Customers

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

Greater China

 

$           441,284

 

$           502,299

 

$           546,777

Southeast Asia Pacific

 

183,828 

 

206,124 

 

205,289 

North Asia

 

39,751 

 

46,023 

 

58,376 

Asia Pacific Total

 

664,863 

 

754,446 

 

810,442 



 

 

 

 

 

 

Americas and Europe

 

253,636 

 

251,637 

 

236,823 



 

 

 

 

 

 

Consolidated Total

 

$           918,499

 

$        1,006,083

 

$        1,047,265



 

 

 

 

 

 



Schedule Of Long-Lived Assets By Geographic Region



 

 

 

 

 



 

 

 

 

 



 

December 31,

 

December 30,

 



 

2016

 

2017

 

Long-lived Assets

 

 

 

 

 

Asia Pacific

 

 

 

 

 

Greater China

 

$             94,537

 

$             98,641

 

Southeast Asia Pacific

 

13,204 

 

14,603 

 

North Asia

 

1,884 

 

1,908 

 

Asia Pacific Total

 

109,625 

 

115,152 

 



 

 

 

 

 

Americas and Europe

 

64,864 

 

61,099 

 



 

 

 

 

 

Consolidated Total

 

$           174,489

 

$           176,251

 



 

 

 

 

 

Total Assets

 

 

 

 

 

Asia Pacific

 

 

 

 

 

Greater China

 

$           255,214

 

$           289,463

 

Southeast Asia Pacific

 

45,896 

 

49,444 

 

North Asia

 

9,646 

 

13,234 

 

Asia Pacific Total

 

310,756 

 

352,141 

 



 

 

 

 

 

Americas and Europe

 

159,886 

 

167,128 

 



 

 

 

 

 

Consolidated Total

 

$           470,642

 

$           519,269

 



 

 

 

 

 



Consolidated Net Sales And Long Lived Assets



 

 

 

 

 

 

 



 

Year Ended

 



 

 

 

 

 

 

 



 

2015

 

2016

 

2017

 



 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

China

 

$           371,737

 

$           437,386

 

$           482,965

 

United States

 

$           140,057

 

$           130,427

 

$           121,056

 



 

 

 

 

 

 

 



 

 

 

 

 

 

 

Long-lived Assets:

 

 

 

 

 

 

 

China

 

 

 

$             91,909

 

$             96,248

 

United States

 

 

 

$             63,654

 

$             59,589