USANA Health Sciences, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Property And Equipment

Property And Equipment

6 Months Ended

Jul. 02, 2011

NOTE D — PROPERTY AND EQUIPMENT

Cost of property and equipment and their estimated useful lives is as follows:
			January 1,		July 2,
	Years		2011		2011

Buildings	40	$	38,732	$	39,466
Laboratory and production equipment	5-7		17,723		18,517
Sound and video library	5		600		600
Computer equipment and software	3-5		27,788		29,780
Furniture and fixtures	3-5		4,953		4,904
Automobiles	3-5		290		292
Leasehold improvements	3-5		5,404		5,533
Land improvements	15		2,051		2,063
			97,541		101,155
Less accumulated depreciation and amortization			48,298		51,898
			49,243		49,257
Land			8,107		8,443
Deposits and projects in process			218		2,864
		$	57,568	$	60,564

- 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.

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