XML 52 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2018
Segment Information [Abstract] |
Schedule Of Revenue Percentage By Product |
﻿ |  |  |  |  |  |
﻿ |  | Year Ended
﻿ |  |  |  |  |  |
﻿ |  | 2016 |  | 2017 |  | 2018
﻿ |  |  |  |  |  |
USANA Nutritionals |  | 83% |  | 83% |  | 82%
USANA Foods |  | 10% |  | 9% |  | 9%
Personal care/Skincare |  |  |  |  |  |
Sensé – beautiful science |  | 6% |  | 6% |  | 3%
Celavive(1) |  | N/A |  | N/A |  | 5%
﻿ (1) The Company launched Celavive in every market except China in the first quarter of 2018 and launched in China late in the third quarter of 2018. ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿
Schedule Of Revenues From External Customers By Geographical Areas |
﻿ |  |  |  |  |  |
﻿ |  | Year Ended
﻿ |  |  |  |  |  |
﻿ |  | 2016 |  | 2017 |  | 2018
﻿Net Sales to External Customers |  |  |  |  |  |
﻿Asia Pacific |  |  |  |  |  |
﻿Greater China |  | $ 502,299 |  | $ 546,777 |  | $ 654,394
﻿Southeast Asia Pacific |  | 206,124 |  | 205,289 |  | 225,469
﻿North Asia |  | 46,023 |  | 58,376 |  | 76,720
﻿Asia Pacific Total |  | 754,446 |  | 810,442 |  | 956,583
﻿ |  |  |  |  |  |
﻿Americas and Europe |  | 251,637 |  | 236,823 |  | 232,665
﻿ |  |  |  |  |  |
﻿Consolidated Total |  | $ 1,006,083 |  | $ 1,047,265 |  | $ 1,189,248
﻿ |  |  |  |  |  |
﻿
Schedule Of Long-Lived Assets By Geographic Region |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ |  | December 30, |  | December 29, |
﻿ |  | 2017 |  | 2018 |
﻿Long-lived Assets |  |  |  |  |
﻿Asia Pacific |  |  |  |  |
﻿Greater China |  | $ 98,641 |  | $ 92,062 |
﻿Southeast Asia Pacific |  | 14,603 |  | 13,042 |
﻿North Asia |  | 1,908 |  | 3,311 |
﻿Asia Pacific Total |  | 115,152 |  | 108,415 |
﻿ |  |  |  |  |
﻿Americas and Europe |  | 61,099 |  | 50,365 |
﻿ |  |  |  |  |
﻿Consolidated Total |  | $ 176,251 |  | $ 158,780 |
﻿ |  |  |  |  |
﻿Total Assets |  |  |  |  |
﻿Asia Pacific |  |  |  |  |
﻿Greater China |  | $ 289,463 |  | $ 301,498 |
﻿Southeast Asia Pacific |  | 49,444 |  | 45,495 |
﻿North Asia |  | 13,234 |  | 14,186 |
﻿Asia Pacific Total |  | 352,141 |  | 361,179 |
﻿ |  |  |  |  |
﻿Americas and Europe |  | 167,128 |  | 193,284 |
﻿ |  |  |  |  |
﻿Consolidated Total |  | $ 519,269 |  | $ 554,463 |
﻿ |  |  |  |  |
﻿
Consolidated Net Sales And Long Lived Assets |
﻿ |  |  |  |  |  |  |
﻿ |  | Year Ended |
﻿ |  |  |  |  |  |  |
﻿ |  | 2016 |  | 2017 |  | 2018 |
﻿ |  |  |  |  |  |  |
﻿Net sales: |  |  |  |  |  |  |
﻿China |  | $ 437,386 |  | $ 482,965 |  | $ 586,518 |
﻿United States |  | $ 130,427 |  | $ 121,056 |  | $ 116,299 |
﻿ |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |
﻿Long-lived Assets: |  |  |  |  |  |  |
﻿China |  |  |  | $ 96,248 |  | $ 89,509 |
﻿United States |  |  |  | $ 59,589 |  | $ 49,195 |
﻿ |  |  |  |  |  |  |
﻿

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration