Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.3.0.814
Segment Information (Tables)
9 Months Ended
Oct. 03, 2015
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

 

 

 

September 27,

 

October 3,

 

September 27,

 

October 3,

 

 

 

2014

 

2015

 

2014

 

2015

 

 

 

 

 

 

 

 

 

 

 

USANA® Nutritionals

 

78% 

 

80% 

 

79% 

 

81% 

 

USANA Foods

 

13% 

 

12% 

 

13% 

 

12% 

 

Sensé – beautiful science®

 

7% 

 

7% 

 

7% 

 

6% 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Revenues From External Customers By Geographical Areas

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

 

 

 

September 27,

 

October 3,

 

September 27,

 

October 3,

 

 

 

2014

 

2015

 

2014

 

2015

 

 

 

 

 

 

 

 

 

 

 

Net Sales to External Customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

 

 

 

Greater China

 

$             77,206

 

$           112,323

 

$           222,144

 

$           325,942

 

Southeast Asia Pacific

 

44,488 

 

45,936 

 

127,625 

 

137,308 

 

North Asia

 

8,527 

 

9,920 

 

23,633 

 

29,495 

 

Asia Pacific Total

 

130,221 

 

168,179 

 

373,402 

 

492,745 

 

 

 

 

 

 

 

 

 

 

 

Americas and Europe

 

61,723 

 

65,113 

 

189,199 

 

193,169 

 

 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

$           191,944

 

$           233,292

 

$           562,601

 

$           685,914

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated Net Sales And Long Lived Assets

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

 

 

 

September 27,

 

October 3,

 

September 27,

 

October 3,

 

 

 

2014

 

2015

 

2014

 

2015

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

China

 

$             50,385

 

$             95,147

 

$           140,368

 

$           273,433

 

United States

 

$             34,389

 

$             37,485

 

$           105,938

 

$           108,629

 

Hong Kong

 

N/A

 

N/A

 

$             57,686

 

N/A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

 

 

 

 

 

 

January 3,

 

October 3,

 

 

 

 

 

 

 

2015

 

2015

 

Long-lived Assets:

 

 

 

 

 

 

 

 

 

China

 

 

 

 

 

$             81,704

 

$             85,269

 

United States

 

 

 

 

 

$             53,322

 

$             58,328