USANA Health Sciences, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Property And Equipment

Property And Equipment

12 Months Ended

Jan. 03, 2015

NOTE F – PROPERTY AND EQUIPMENT



Cost of property and equipment and their estimated useful lives is as follows:
		December 28,	January 3,
	Years	2013	2015

Buildings	39.5	$ 39,500	$ 38,920
Laboratory and production equipment	5-7	23,383	24,864
Sound and video library	5	600	600
Computer equipment and software	3-5	32,960	30,842
Furniture and fixtures	3-5	5,346	5,354
Automobiles	3-5	330	327
Leasehold improvements	3-5	7,699	10,857
Land improvements	15	2,085	2,068

		111,903	113,832

Less accumulated depreciation and amortization		62,724	64,372

		49,179	49,460

Land		7,315	6,843

Deposits and projects in process		2,686	14,861

		$ 59,180	$ 71,164

Depreciation of property and equipment for the years ended 2012, 2013, and 2014 was $7,717, $8,152, and $8,414, respectively

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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