XML 22 R26.htm IDEA: XBRL DOCUMENT
v3.19.3

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2019
Segment Information [Abstract] |
Schedule Of Revenue Percentage By Product |
|  | Quarter Ended |  | Nine Months Ended
|  | September 29, |  | September 28, |  | September 29, |  | September 28,
|  | 2018 |  | 2019 |  | 2018 |  | 2019
USANA® Nutritionals |  | 83% |  | 81% |  | 82% |  | 83%
USANA Foods |  | 9% |  | 9% |  | 9% |  | 8%
Personal care and Skincare |  | 7% |  | 9% |  | 8% |  | 8%
All Other |  | 1% |  | 1% |  | 1% |  | 1%
Schedule Of Revenues From External Customers By Geographical Areas |
|  | Quarter Ended |  | Nine Months Ended
|  | September 29, |  | September 28, |  | September 29, |  | September 28,
|  | 2018 |  | 2019 |  | 2018 |  | 2019
Net Sales to External Customers |  |  |  |  |  |  |  |  |  |  |  |
Asia Pacific |  |  |  |  |  |  |  |  |  |  |  |
Greater China |  | $ | 160,932 |  | $ | 130,947 |  | $ | 486,581 |  | $ | 404,046
Southeast Asia Pacific |  |  | 58,770 |  |  | 54,327 |  |  | 169,769 |  |  | 162,802
North Asia |  |  | 19,899 |  |  | 23,299 |  |  | 56,969 |  |  | 68,102
Asia Pacific Total |  |  | 239,601 |  |  | 208,573 |  |  | 713,319 |  |  | 634,950
Americas and Europe |  |  | 57,166 |  |  | 52,025 |  |  | 176,906 |  |  | 154,654
Consolidated Total |  | $ | 296,767 |  | $ | 260,598 |  | $ | 890,225 |  | $ | 789,604
Consolidated Net Sales And Long Lived Assets |
|  | Quarter Ended |  | Nine Months Ended
|  | September 29, |  | September 28, |  | September 29, |  | September 28,
|  | 2018 |  | 2019 |  | 2018 |  | 2019
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
China |  | $ | 144,625 |  | $ | 115,424 |  | $ | 436,327 |  | $ | 355,571
|  |  |  |  |  |  |  | As of
|  |  |  |  |  |  |  | December 29, |  | September 28,
|  |  |  |  |  |  |  | 2018 |  | 2019
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |
China |  |  |  |  |  |  |  | $ | 89,509 |  | $ | 88,850
United States |  |  |  |  |  |  |  | $ | 49,195 |  | $ | 52,448

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=116634182&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=116634182&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