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Segment Information | 12 Months Ended
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Dec. 30, 2017
Segment Information [Abstract] |
Segment Information | NOTE K – SEGMENT INFORMATION ﻿ USANA operates as a direct selling company that develops, manufactures, and distributes high-quality nutritional and personal care products that are sold through a global network marketing system of independent distributors (“Associates”). As such, management aggregates its operating segments into one reportable segment as management believes that the Company’s segments exhibit similar long-term financial performance and have similar economic characteristics. Performance for a region or market is evaluated based on sales. No single Associate accounted for 10% or more of net sales for the periods presented. The table below summarizes the approximate percentage of total product revenue that has been contributed by the Company’s nutritional and personal care products for the periods indicated. ﻿
﻿ |  |  |  |  |  |
﻿ |  | Year Ended
﻿ |  |  |  |  |  |
﻿ |  | 2015 |  | 2016 |  | 2017
﻿ |  |  |  |  |  |
﻿USANA® Nutritionals |  | 81% |  | 83% |  | 83%
﻿USANA Foods |  | 11% |  | 10% |  | 9%
﻿Sensé – beautiful science® |  | 7% |  | 6% |  | 6%
﻿ |  |  |  |  |  |
﻿ Selected financial information for the Company is presented for two geographic regions: Asia Pacific, with three sub-regions under Asia Pacific, and Americas and Europe. Individual markets are categorized into these regions as follows: ﻿
| · |  | Asia Pacific –
﻿
| § |  | Greater China - Hong Kong, Taiwan, and China. Our business in China is conducted by BabyCare Holdings, Ltd. (“BabyCare”), our wholly-owned subsidiary.)
| § |  | Southeast Asia Pacific – Australia, New Zealand, Singapore, Malaysia, the Philippines, Thailand and Indonesia. We commenced operations in Indonesia in the fourth quarter of 2015.
| § |  | North Asia – Japan and South Korea
| · |  | Americas and Europe – United States, Canada, Mexico, Colombia, the United Kingdom, France, Belgium, and the Netherlands.
___________________________________ NOTE K – SEGMENT INFORMATION – CONTINUED ﻿ Selected Financial Information ﻿ Financial information, presented by geographic region is listed below: ﻿
﻿ |  |  |  |  |  |
﻿ |  | Year Ended
﻿ |  |  |  |  |  |
﻿ |  | 2015 |  | 2016 |  | 2017
﻿Net Sales to External Customers |  |  |  |  |  |
﻿Asia Pacific |  |  |  |  |  |
﻿Greater China |  | $ 441,284 |  | $ 502,299 |  | $ 546,777
﻿Southeast Asia Pacific |  | 183,828 |  | 206,124 |  | 205,289
﻿North Asia |  | 39,751 |  | 46,023 |  | 58,376
﻿Asia Pacific Total |  | 664,863 |  | 754,446 |  | 810,442
﻿ |  |  |  |  |  |
﻿Americas and Europe |  | 253,636 |  | 251,637 |  | 236,823
﻿ |  |  |  |  |  |
﻿Consolidated Total |  | $ 918,499 |  | $ 1,006,083 |  | $ 1,047,265
﻿ |  |  |  |  |  |
﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ |  | December 31, |  | December 30, |
﻿ |  | 2016 |  | 2017 |
﻿Long-lived Assets |  |  |  |  |
﻿Asia Pacific |  |  |  |  |
﻿Greater China |  | $ 94,537 |  | $ 98,641 |
﻿Southeast Asia Pacific |  | 13,204 |  | 14,603 |
﻿North Asia |  | 1,884 |  | 1,908 |
﻿Asia Pacific Total |  | 109,625 |  | 115,152 |
﻿ |  |  |  |  |
﻿Americas and Europe |  | 64,864 |  | 61,099 |
﻿ |  |  |  |  |
﻿Consolidated Total |  | $ 174,489 |  | $ 176,251 |
﻿ |  |  |  |  |
﻿Total Assets |  |  |  |  |
﻿Asia Pacific |  |  |  |  |
﻿Greater China |  | $ 255,214 |  | $ 289,463 |
﻿Southeast Asia Pacific |  | 45,896 |  | 49,444 |
﻿North Asia |  | 9,646 |  | 13,234 |
﻿Asia Pacific Total |  | 310,756 |  | 352,141 |
﻿ |  |  |  |  |
﻿Americas and Europe |  | 159,886 |  | 167,128 |
﻿ |  |  |  |  |
﻿Consolidated Total |  | $ 470,642 |  | $ 519,269 |
﻿ |  |  |  |  |
﻿ NOTE K – SEGMENT INFORMATION – CONTINUED ﻿ The following table provides further information on markets representing ten percent or more of consolidated net sales and long-lived assets, respectively: ﻿ ﻿
﻿ |  |  |  |  |  |  |
﻿ |  | Year Ended |
﻿ |  |  |  |  |  |  |
﻿ |  | 2015 |  | 2016 |  | 2017 |
﻿ |  |  |  |  |  |  |
﻿Net sales: |  |  |  |  |  |  |
﻿China |  | $ 371,737 |  | $ 437,386 |  | $ 482,965 |
﻿United States |  | $ 140,057 |  | $ 130,427 |  | $ 121,056 |
﻿ |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |
﻿Long-lived Assets: |  |  |  |  |  |  |
﻿China |  |  |  | $ 91,909 |  | $ 96,248 |
﻿United States |  |  |  | $ 63,654 |  | $ 59,589 |
﻿ |  |  |  |  |  |  |
﻿

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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