Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.7.0.1
Segment Information (Tables)
6 Months Ended
Jul. 01, 2017
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended

 



 

July 2,

 

July 1,

 

July 2,

 

July 1,

 



 

2016

 

2017

 

2016

 

2017

 



 

 

 

 

 

 

 

 

 

USANA® Nutritionals

 

82% 

 

84% 

 

82% 

 

85% 

 

USANA Foods

 

11% 

 

9% 

 

10% 

 

8% 

 

Sensé – beautiful science®

 

6% 

 

6% 

 

7% 

 

6% 

 



 

 

 

 

 

 

 

 

 



Schedule Of Revenues From External Customers By Geographical Areas



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended

 



 

July 2,

 

July 1,

 

July 2,

 

July 1,

 



 

2016

 

2017

 

2016

 

2017

 



 

 

 

 

 

 

 

 

 

Net Sales to External Customers

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

 

 

 

Greater China

 

$           131,840

 

$           136,702

 

$           248,838

 

$           268,440

 

Southeast Asia Pacific

 

51,123 

 

48,665 

 

99,984 

 

99,071 

 

North Asia

 

11,261 

 

13,948 

 

21,821 

 

26,904 

 

Asia Pacific Total

 

194,224 

 

199,315 

 

370,643 

 

394,415 

 



 

 

 

 

 

 

 

 

 

Americas and Europe

 

64,290 

 

57,748 

 

128,320 

 

117,971 

 



 

 

 

 

 

 

 

 

 

Consolidated Total

 

$           258,514

 

$           257,063

 

$           498,963

 

$           512,386

 



 

 

 

 

 

 

 

 

 



Consolidated Net Sales And Long Lived Assets



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Quarter Ended

 



 

July 2,

 

July 1,

 

July 2,

 

July 1,

 



 

2016

 

2017

 

2016

 

2017

 



 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

China

 

$           115,835

 

$           120,831

 

$           216,334

 

$           236,288

 

United States

 

$             32,191

 

$             28,870

 

$             66,893

 

$             59,036

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

As of

 



 

 

 

 

 

December 31,

 

July 1,

 



 

 

 

 

 

2016

 

2017

 

Long-lived assets:

 

 

 

 

 

 

 

 

 

China

 

 

 

 

 

$             91,909

 

$             93,289

 

United States

 

 

 

 

 

$             63,654

 

$             63,747