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

Quarterly report pursuant to Section 13 or 15(d)

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

Fair Value Measures - Schedule Of Assets And Liabilities Measured At Fair Value (Details)

v3.22.2.2

Fair Value Measures - Schedule Of Assets And Liabilities Measured At Fair Value (Details) - USD ($) $ in Thousands	Oct. 01, 2022	Jan. 01, 2022
Fair Value Disclosures [Line Items]
Contingent consideration, liability, current	$ (338)
Contingent consideration, liability, noncurrent	(548)
Fair Value, Recurring
Fair Value Disclosures [Line Items]
Foreign currency contracts included in prepaid expenses and other current assets	2,022
Foreign currency contracts included in other current liabilities		$ (461)
Business Combination, Contingent Consideration, Liability	(886)
Total fair value, net asset (liability)	175,655	163,158
Fair Value, Recurring \| Level 1
Fair Value Disclosures [Line Items]
Total fair value, net asset (liability)	174,519	163,619
Fair Value, Recurring \| Level 2
Fair Value Disclosures [Line Items]
Foreign currency contracts included in prepaid expenses and other current assets	2,022
Foreign currency contracts included in other current liabilities		(461)
Total fair value, net asset (liability)	2,022	(461)
Fair Value, Recurring \| Level 3
Fair Value Disclosures [Line Items]
Business Combination, Contingent Consideration, Liability	(886)
Total fair value, net asset (liability)	(886)	0
Fair Value, Recurring \| Money Market Funds
Fair Value Disclosures [Line Items]
Money market funds included in cash equivalents	174,519	163,619
Fair Value, Recurring \| Money Market Funds \| Level 1
Fair Value Disclosures [Line Items]
Money market funds included in cash equivalents	174,519	163,619
Fair Value, Recurring \| Money Market Funds \| Level 2
Fair Value Disclosures [Line Items]
Money market funds included in cash equivalents	0	0
Fair Value, Recurring \| Money Market Funds \| Level 3
Fair Value Disclosures [Line Items]
Money market funds included in cash equivalents	$ 0	$ 0

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Fair value of asset after deduction of liability.

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- Definition

Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps.

+ References

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- Definition

Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into.

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