Quarterly report pursuant to Section 13 or 15(d)

Note K - Segment Information (Tables)

v3.21.2
Note K - Segment Information (Tables)
9 Months Ended
Oct. 02, 2021
Notes Tables  
Revenue from External Customers by Products and Services [Table Text Block]
                                 
   

Quarter Ended

   

Nine Months Ended

 
   

October 2,

   

September 26,

   

October 2,

   

September 26,

 
   

2021

   

2020

   

2021

   

2020

 

USANA® Nutritionals

    85 %     85 %     86 %     83 %

USANA Foods(1)

    8 %     9 %     8 %     11 %

Personal care and Skincare

    6 %     5 %     5 %     5 %

All Other

    1 %     1 %     1 %     1 %
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
                                 
   

Quarter Ended

   

Nine Months Ended

 
   

October 2,

   

September 26,

   

October 2,

   

September 26,

 
   

2021

   

2020

   

2021

   

2020

 

Net Sales to External Customers

                               

Asia Pacific

                               

Greater China

  $ 123,235     $ 136,013     $ 437,629     $ 391,446  

Southeast Asia Pacific

    64,570       76,313       212,819       192,694  

North Asia

    33,068       28,969       100,671       82,072  

Asia Pacific Total

    220,873       241,295       751,119       666,212  

Americas and Europe

    53,479       57,218       168,046       157,911  

Consolidated Total

  $ 274,352     $ 298,513     $ 919,165     $ 824,123  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   

Quarter Ended

   

Nine Months Ended

 
   

October 2,

   

September 26,

   

October 2,

   

September 26,

 
   

2021

   

2020

   

2021

   

2020

 

Net sales:

                               

China

  $ 109,226     $ 120,523     $ 394,407     $ 346,526  

South Korea

  $ 32,117     $ 27,792     $ 97,474     $ 79,317  

Philippines

  $ 18,930     $ 33,585     $ 67,811     $ 73,599  
   

As of

 
   

October 2,

   

January 2,

 
   

2021

   

2021

 

Long-lived assets:

               

China

 

$

90,748

   

$

92,692

 

United States

 

$

83,954

   

$

82,167