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

Annual report pursuant to Section 13 and 15(d)

Note G - Intangible Assets (Tables)

Note G - Intangible Assets (Tables)

12 Months Ended

Jan. 01, 2022

Notes Tables

Schedule of Goodwill [Table Text Block]

		*January 1,*				*January 2,*
		*2022*				*2021*

Balance at beginning of year:
Gross goodwill		$	17,367			$	16,636
Goodwill as of beginning of year			17,367				16,636

Currency translation adjustment			301				731

Balance as of end of year
Gross goodwill			17,668				17,367
Goodwill as of end of year		$	17,668			$	17,367

Schedule of Finite and Indefinite Lived Intangible Assets [Table Text Block]

		*As of January 1, 2022*
														*Weighted-average*
		*Gross carrying*				*Accumulated*				*Net carrying*				*amortization*
		*amount*				*amortization*				*amount*				*period (years)*

Amortized intangible assets
Trade name and trademarks		$	4,173			$	(4,173	)		$	-				10
Product formulas			9,440				(7,462	)			1,978				8

Indefinite-lived intangible assets
Direct sales license			28,464								28,464

		$	42,077							$	30,442

		*As of January 2, 2021*
														*Weighted-average*
		*Gross carrying*				*Accumulated*				*Net carrying*				*amortization*
		*amount*				*amortization*				*amount*				*period (years)*

Amortized intangible assets
Trade name and trademarks		$	4,062			$	(4,062	)		$	-				10
Product formulas			9,188				(6,096	)			3,092				8

Indefinite-lived intangible assets
Direct sales license			27,704								27,704

		$	40,954							$	30,796

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

Estimated Amortization Expense:

2022		$	1,199
2023			719
2024			48
2025			12

		$	1,978