Annual report pursuant to Section 13 and 15(d)

Valuation And Qualifying Accounts

v2.4.0.6
Valuation And Qualifying Accounts
 12 Months Ended
Dec. 29, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts

USANA HEALTH SCIENCES, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

  Balance at          
  beginning of Charged to costs   Charged to   Balance at
Description period and expenses   other accounts Deductions end of period
January 1, 2011            
Deducted from related asset account:            
Allowance for sales returns 1,115 94   - 280 929
Allowance for doubtful accounts 1,930 121   - 278 1,773
Valuation allowance - deferred tax assets - 1,595   - - 1,595
 
December 31, 2011            
Deducted from related asset account:            
Allowance for sales returns 929 149   - 64 1,014
Allowance for doubtful accounts 1,773 48   - 241 1,580
Valuation allowance - deferred tax assets 1,595 189   - - 1,784
 
December 29, 2012            
Deducted from related asset account:            
Allowance for sales returns 1,014 46   - 343 717
Allowance for doubtful accounts 1,580 230   - 2 1,808
Valuation allowance - deferred tax assets 1,784 (186 ) -   1,598