Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
6 Months Ended
Jun. 28, 2014
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Six Months Ended

 

 

 

June 29,

 

June 28,

 

June 29,

 

June 28,

 

 

 

2013

 

2014

 

2013

 

2014

 

 

 

 

 

 

 

 

 

 

 

USANA® Nutritionals

 

81% 

 

78% 

 

79% 

 

80% 

 

USANA Foods

 

12% 

 

14% 

 

12% 

 

12% 

 

Sensé – beautiful science®

 

6% 

 

7% 

 

7% 

 

6% 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Revenues From External Customers By Geographical Areas

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Six Months Ended

 

 

 

June 29,

 

June 28,

 

June 29,

 

June 28,

 

 

 

2013

 

2014

 

2013

 

2014

 

 

 

 

 

 

 

 

 

 

 

Net Sales to External Customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Americas and Europe

 

$             66,769

 

$             63,661

 

$           130,921

 

$           127,476

 

Asia Pacific

 

 

 

 

 

 

 

 

 

Southeast Asia Pacific

 

37,475 

 

42,689 

 

72,784 

 

83,137 

 

Greater China

 

77,388 

 

74,091 

 

140,373 

 

144,938 

 

North Asia

 

7,504 

 

7,815 

 

14,140 

 

15,106 

 

Asia Pacific Total

 

122,367 

 

124,595 

 

227,297 

 

243,181 

 

 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

$           189,136

 

$           188,256

 

$           358,218

 

$           370,657

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated Net Sales And Long Lived Assets

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Six Months Ended

 

 

June 29,

 

June 28,

 

June 29,

 

June 28,

 

 

2013

 

2014

 

2013

 

2014

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

China

 

$             23,559

 

$             51,223

 

$             36,984

 

$             89,983

United States

 

40,087 

 

35,570 

 

80,325 

 

73,183 

Hong Kong

 

45,938 

 

N/A

 

87,535 

 

38,926 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

 

 

 

 

 

December 28,

 

June 28,

 

 

 

 

 

 

2013

 

2014

 

 

 

 

 

 

 

 

 

Long-lived Assets:

 

 

 

 

 

 

 

 

China

 

 

 

 

 

$             61,716

 

$             73,026

United States

 

 

 

 

 

51,260 

 

53,004