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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Intangible Assets - Intangible Assets (Details)

v3.22.4

Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Jan. 01, 2022
Amortized intangible assets
Finite-lived intangible assets, net carrying amount	$ 6,194
Indefinite-lived intangible assets
Intangible assets, gross (excluding goodwill)	41,004	$ 42,077
Intangible assets, net	32,432	30,442
Direct sales license
Indefinite-lived intangible assets
Indefinite-lived intangible assets (excluding goodwill), direct sales license	26,238	28,464
Trade name and trademarks
Amortized intangible assets
Finite-lived intangible assets, gross carrying amount	2,285	4,173
Finite-lived intangible assets, accumulated amortization	(114)	(4,173)
Finite-lived intangible assets, net carrying amount	$ 2,171	$ 0
Finite-lived intangible asset, weighted-average amortization period (years)	10 years	10 years
Product formulas
Amortized intangible assets
Finite-lived intangible assets, gross carrying amount	$ 8,701	$ 9,440
Finite-lived intangible assets, accumulated amortization	(7,983)	(7,462)
Finite-lived intangible assets, net carrying amount	$ 718	$ 1,978
Finite-lived intangible asset, weighted-average amortization period (years)	8 years	8 years
Customer relationships
Amortized intangible assets
Finite-lived intangible assets, gross carrying amount	$ 3,313
Finite-lived intangible assets, accumulated amortization	(414)
Finite-lived intangible assets, net carrying amount	$ 2,899
Finite-lived intangible asset, weighted-average amortization period (years)	4 years
Non-compete agreements
Amortized intangible assets
Finite-lived intangible assets, gross carrying amount	$ 467
Finite-lived intangible assets, accumulated amortization	(61)
Finite-lived intangible assets, net carrying amount	$ 406
Finite-lived intangible asset, weighted-average amortization period (years)	4 years

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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