Annual report [Section 13 and 15(d), not S-K Item 405]

Business Combinations (Tables)

v3.25.0.1
Business Combinations (Tables)
 12 Months Ended
Dec. 28, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the consideration transferred to acquire the 78.85% controlling ownership interest in Hiya and the estimated fair value of the assets acquired, liabilities assumed, and noncontrolling interest at the acquisition date:

 Amounts Recognized as of the Acquisition Date
Fair value of consideration transferred
Cash consideration $ 206,161 
Recognized amounts of identifiable assets acquired and liabilities assumed
Cash and cash equivalents $ 3,603 
Inventories 11,050 
Other current assets 1,753 
Intangibles 124,200 
Operating lease right-of-use assets 383 
Property and equipment
 247 
Other long-term assets
 31 
Total assets acquired $ 141,267 
Accounts payable (3,313)
Other current liabilities (4,566)
Operating lease liabilities (408)
Total liabilities assumed (8,287)
Total identifiable net assets $ 132,980 
Redeemable noncontrolling interest
 54,193 
Goodwill $ 127,374 
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination The following table summarizes the estimated fair value and weighted average useful lives:
Fair Value
 Weighted Average Estimated Useful Life
Trade name
 $ 69,500  10.0
Customer relationship
 54,700  5.0
Total intangible assets $ 124,200 
Business Acquisition, Pro Forma Information Consequently, actual results will differ from the unaudited pro forma financial information presented below:
Fiscal Year
(Unaudited)
2024
2023
Pro forma net sales
 $ 964,792  $ 989,408 
Pro forma net income attributable to USANA
 31,308  40,385