Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.5.0.2
Segment Information (Tables)
9 Months Ended
Oct. 01, 2016
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended

 



 

October 3,

 

October 1,

 

October 3,

 

October 1,

 



 

2015

 

2016

 

2015

 

2016

 



 

 

 

 

 

 

 

 

 

USANA® Nutritionals

 

80% 

 

85% 

 

81% 

 

83% 

 

USANA Foods

 

12% 

 

8% 

 

12% 

 

10% 

 

Sensé – beautiful science®

 

7% 

 

6% 

 

6% 

 

6% 

 



 

 

 

 

 

 

 

 

 



Schedule Of Revenues From External Customers By Geographical Areas



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended

 



 

October 3,

 

October 1,

 

October 3,

 

October 1,

 



 

2015

 

2016

 

2015

 

2016

 



 

 

 

 

 

 

 

 

 

Net Sales to External Customers

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

 

 

 

Greater China

 

$           112,323

 

$           124,470

 

$           325,942

 

$           373,308

 

Southeast Asia Pacific

 

45,936 

 

54,351 

 

137,308 

 

154,335 

 

North Asia

 

9,920 

 

11,555 

 

29,495 

 

33,376 

 

Asia Pacific Total

 

168,179 

 

190,376 

 

492,745 

 

561,019 

 



 

 

 

 

 

 

 

 

 

Americas and Europe

 

65,113 

 

63,843 

 

193,169 

 

192,163 

 



 

 

 

 

 

 

 

 

 

Consolidated Total

 

$           233,292

 

$           254,219

 

$           685,914

 

$           753,182

 



 

 

 

 

 

 

 

 

 



Consolidated Net Sales And Long Lived Assets



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended

 



 

October 3,

 

October 1,

 

October 3,

 

October 1,

 



 

2015

 

2016

 

2015

 

2016

 



 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

China

 

$             95,147

 

$           108,355

 

$           273,433

 

$           324,689

 

United States

 

$             37,325

 

$             34,352

 

$           107,112

 

$           101,245

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

As of

 



 

 

 

 

 

January 2,

 

October 1,

 



 

 

 

 

 

2016

 

2016

 

Long-lived Assets:

 

 

 

 

 

 

 

 

 

China

 

 

 

 

 

$             92,835

 

$             95,455

 

United States

 

 

 

 

 

$             57,797

 

$             64,415