Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.5.0.2
Segment Information (Tables)
6 Months Ended
Jul. 02, 2016
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended

 



 

July 4,

 

July 2,

 

July 4,

 

July 2,

 



 

2015

 

2016

 

2015

 

2016

 



 

 

 

 

 

 

 

 

 

USANA® Nutritionals

 

81% 

 

82% 

 

81% 

 

82% 

 

USANA Foods

 

12% 

 

11% 

 

12% 

 

10% 

 

Sensé – beautiful science®

 

6% 

 

6% 

 

6% 

 

7% 

 



 

 

 

 

 

 

 

 

 



Schedule Of Revenues From External Customers By Geographical Areas



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended

 



 

July 4,

 

July 2,

 

July 4,

 

July 2,

 



 

2015

 

2016

 

2015

 

2016

 



 

 

 

 

 

 

 

 

 

Net Sales to External Customers

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

 

 

 

Greater China

 

$           112,333

 

$           131,840

 

$           213,619

 

$           248,838

 

Southeast Asia Pacific

 

46,033 

 

51,123 

 

91,372 

 

99,984 

 

North Asia

 

10,346 

 

11,261 

 

19,575 

 

21,821 

 

Asia Pacific Total

 

168,712 

 

194,224 

 

324,566 

 

370,643 

 



 

 

 

 

 

 

 

 

 

Americas and Europe

 

64,532 

 

64,290 

 

128,056 

 

128,320 

 



 

 

 

 

 

 

 

 

 

Consolidated Total

 

$           233,244

 

$           258,514

 

$           452,622

 

$           498,963

 



 

 

 

 

 

 

 

 

 



Consolidated Net Sales And Long Lived Assets



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended

 



 

July 4,

 

July 2,

 

July 4,

 

July 2,

 



 

2015

 

2016

 

2015

 

2016

 



 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

China

 

$             94,476

 

$           115,835

 

$           178,286

 

$           216,334

 

United States

 

$             34,155

 

$             32,191

 

$             69,787

 

$             66,893

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

As of

 



 

 

 

 

 

January 2,

 

July 2,

 



 

 

 

 

 

2016

 

2016

 

Long-lived Assets:

 

 

 

 

 

 

 

 

 

China

 

 

 

 

 

$             92,835

 

$             94,036

 

United States

 

 

 

 

 

$             57,797

 

$             57,793