Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jul. 04, 2015
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Six Months Ended

 

 

 

June 28,

 

July 4,

 

June 28,

 

July 4,

 

 

 

2014

 

2015

 

2014

 

2015

 

 

 

 

 

 

 

 

 

 

 

USANA® Nutritionals

 

78% 

 

81% 

 

79% 

 

81% 

 

USANA Foods

 

14% 

 

12% 

 

13% 

 

12% 

 

Sensé – beautiful science®

 

7% 

 

6% 

 

7% 

 

6% 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Revenues From External Customers By Geographical Areas

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Six Months Ended

 

 

 

June 28,

 

July 4,

 

June 28,

 

July 4,

 

 

 

2014

 

2015

 

2014

 

2015

 

 

 

 

 

 

 

 

 

 

 

Net Sales to External Customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

 

 

 

Greater China

 

$             74,091

 

$           112,333

 

$           144,938

 

$           213,619

 

Southeast Asia Pacific

 

42,689 

 

46,033 

 

83,137 

 

91,372 

 

North Asia

 

7,815 

 

10,346 

 

15,106 

 

19,575 

 

Asia Pacific Total

 

124,595 

 

168,712 

 

243,181 

 

324,566 

 

 

 

 

 

 

 

 

 

 

 

Americas and Europe

 

63,661 

 

64,532 

 

127,476 

 

128,056 

 

 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

$           188,256

 

$           233,244

 

$           370,657

 

$           452,622

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated Net Sales And Long Lived Assets

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Six Months Ended

 

 

 

June 28,

 

July 4,

 

June 28,

 

July 4,

 

 

 

2014

 

2015

 

2014

 

2015

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

China

 

$             51,223

 

$             94,476

 

$             89,983

 

$           178,286

 

United States

 

$             35,570

 

$             34,842

 

$             73,183

 

$             71,144

 

Hong Kong

 

N/A

 

N/A

 

$             38,926

 

N/A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

 

 

 

 

 

 

January 3,

 

July 4,

 

 

 

 

 

 

 

2015

 

2015

 

Long-lived Assets:

 

 

 

 

 

 

 

 

 

China

 

 

 

 

 

$             81,704

 

$             82,194

 

United States

 

 

 

 

 

$             53,322

 

$             58,059