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
- Organization, Consolidation, And Basis Of Presentation (Policy)
Notes Tables
Notes Details

Condensed Consolidated Statement Of Stockholders' Equity

v3.5.0.2

Condensed Consolidated Statement Of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Cummulative-effect of accounting change \| Scenario, Adjustment [Member]		$ 934	$ (601)		$ 333
Balance, shares (Scenario, Previously Reported [Member]) at Jan. 02, 2016	12,488
Balance, shares (Scenario, Adjustment [Member]) at Jan. 02, 2016	12,488
Balance, shares at Jan. 02, 2016					12,488
Balance, value (Scenario, Previously Reported [Member]) at Jan. 02, 2016	$ 13	69,740	214,875	$ (3,776)	$ 280,852
Balance, value (Scenario, Adjustment [Member]) at Jan. 02, 2016	$ 13	70,674	214,274	(3,776)	281,185
Balance, value at Jan. 02, 2016					280,852
Net earnings			78,159		78,159
Other comprehensive income (loss), net of tax				(988)	(988)
Equity-based compensation expense		13,963			$ 13,963
Common stock repurchased and retired, shares	(553)				(553)
Common stock repurchased and retired, value	$ (1)	(15,699)	(48,910)		$ (64,610)
Common stock issued under equity award plans, shares	241
Balance, shares at Oct. 01, 2016	12,176				12,176
Balance, value at Oct. 01, 2016	$ 12	$ 68,938	$ 243,523	$ (4,764)	$ 307,709

- Definition

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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