USANA Health Sciences, Inc. Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Tables)

3 Months Ended

Mar. 30, 2019



Leases	Classification	March 30, 2019

Assets
ROU operating lease assets, net	Other assets	$ 24,746

Total ROU assets		$ 24,746

Liabilities
Current:
Operating lease liabilities	Other current liabilities	$ 6,764

Non-current:
Operating lease liabilities	Other long-term liabilities	$ 11,805

Total lease liabilities		$ 18,569


				March 30, 2019

Lease cost
Operating lease cost				$ 2,166

Total lease cost				$ 2,166

Other information

Cash paid for amounts included in the measurement of lease liabilities

Operating cash flows from operating leases				$ 2,188

ROU assets obtained in exchange for new operating lease liabilities				$ 615

Weighted-average remaining lease term—operating leases				4.04 yrs.

Weighted-average discount rate—operating leases				3.78%