XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.20.4

Note L - Segment Information (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2021
Notes Tables |
Revenue from External Customers by Products and Services [Table Text Block] |
|  | Year Ended |
|  | 2020 |  |  | 2019 |  |  | 2018 |
USANA Nutritionals |  | 85% |  |  | 83% |  |  | 82% |
USANA Foods |  | 7% |  |  | 8% |  |  | 9% |
Personal care and Skincare (1) |  | 7% |  |  | 8% |  |  | 8% |
All Other |  | 1% |  |  | 1% |  |  | 1% |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Year Ended |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Net Sales to External Customers |  |  |  |  |  |  |  |  |  |  |  |
Asia Pacific |  |  |  |  |  |  |  |  |  |  |  |
Greater China |  | $ | 530,505 |  |  | $ | 535,995 |  |  | $ | 654,394 |
Southeast Asia Pacific |  |  | 269,555 |  |  |  | 220,085 |  |  |  | 225,469 |
North Asia |  |  | 114,964 |  |  |  | 96,187 |  |  |  | 76,720 |
Asia Pacific Total |  |  | 915,024 |  |  |  | 852,267 |  |  |  | 956,583 |
Americas and Europe |  |  | 219,620 |  |  |  | 208,635 |  |  |  | 232,665 |
Consolidated Total |  | $ | 1,134,644 |  |  | $ | 1,060,902 |  |  | $ | 1,189,248 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | January 2, |  |  | December 28, |
|  | 2021 |  |  | 2019 |
Long-lived Assets |  |  |  |  |  |  |  |
Asia Pacific |  |  |  |  |  |  |  |
Greater China |  | $ | 96,570 |  |  | $ | 95,569 |
Southeast Asia Pacific |  |  | 18,662 |  |  |  | 16,630 |
North Asia |  |  | 9,813 |  |  |  | 10,466 |
Asia Pacific Total |  |  | 125,045 |  |  |  | 122,665 |
Americas and Europe |  |  | 85,916 |  |  |  | 61,900 |
Consolidated Total |  | $ | 210,961 |  |  | $ | 184,565 |
Total Assets |  |  |  |  |  |  |  |
Asia Pacific |  |  |  |  |  |  |  |
Greater China |  | $ | 272,607 |  |  | $ | 254,997 |
Southeast Asia Pacific |  |  | 72,167 |  |  |  | 49,786 |
North Asia |  |  | 24,535 |  |  |  | 21,903 |
Asia Pacific Total |  |  | 369,309 |  |  |  | 326,686 |
Americas and Europe |  |  | 271,578 |  |  |  | 190,248 |
Consolidated Total |  | $ | 640,887 |  |  | $ | 516,934 |
|  | Year Ended |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
China |  | $ | 470,177 |  |  | $ | 471,165 |  |  | $ | 586,518 |
Long-lived Assets: |  |  |  |  |  |  |  |  |  |  |  |
China |  | $ | 92,692 |  |  | $ | 90,886 |  |  |  |  |
United States |  | $ | 82,167 |  |  | $ | 54,809 |  |  |  |  |

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=120311839&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=120395209&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=120311839&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=120311839&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=120395209&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_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration