Annual report pursuant to Section 13 and 15(d)

Note L - Segment Information (Tables)

v3.22.0.1
Note L - Segment Information (Tables)
12 Months Ended
Jan. 01, 2022
Notes Tables  
Revenue from External Customers by Products and Services [Table Text Block]
   

Year Ended

 
                   
   

2021

   

2020

   

2019

 
                   

USANA Nutritionals

 

86%

   

85%

   

83%

 

USANA Foods

 

7%

   

7%

   

8%

 

Personal care and Skincare (1)

 

6%

   

7%

   

8%

 

All Other

 

1%

   

1%

   

1%

 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Year Ended

 
                         
   

2021

   

2020

   

2019

 

Net Sales to External Customers

                       

Asia Pacific

                       

Greater China

  $ 563,469     $ 530,505     $ 535,995  

Southeast Asia Pacific

    269,803       269,555       220,085  

North Asia

    129,920       114,964       96,187  

Asia Pacific Total

    963,192       915,024       852,267  
                         

Americas and Europe

    223,272       219,620       208,635  
                         

Consolidated Total

  $ 1,186,464     $ 1,134,644     $ 1,060,902  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   

January 1,

   

January 2,

 
    2022     2021  

Long-lived Assets

               

Asia Pacific

               

Greater China

  $ 95,965     $ 96,570  

Southeast Asia Pacific

    15,394       18,662  

North Asia

    7,395       9,813  

Asia Pacific Total

    118,754       125,045  
                 

Americas and Europe

    89,030       85,916  
                 

Consolidated Total

  $ 207,784     $ 210,961  
                 

Total Assets

               

Asia Pacific

               

Greater China

  $ 274,002     $ 272,607  

Southeast Asia Pacific

    62,332       72,167  

North Asia

    25,592       24,535  

Asia Pacific Total

    361,926       369,309  
                 

Americas and Europe

    215,814       271,578  
                 

Consolidated Total

  $ 577,740     $ 640,887  
   

Year Ended

 
                         
   

2021

   

2020

   

2019

 
                         

Net sales:

                       

China

  $ 506,103     $ 470,177     $ 471,165  

South Korea

  $ 125,835     $ 110,807     $ 92,919  
                         
                         

Long-lived Assets:

                       

China

  $ 91,530     $ 92,692        

United States

  $ 85,350     $ 82,167