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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | USANA HEALTH SCIENCES, INC. AND SUBSIDIARIES SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (in thousands)
Description | Balance at beginning of period |  | Charged to costs and expenses |  | Deductions |  | Balance at end of period
December 31, 2022 |  |  |  |  |  |  |
Allowance for sales returns | $ | 547 |  |  | $ | 6,562 |  |  | $ | 6,537 |  |  | $ | 572 |
Allowance for doubtful accounts | $ | 504 |  |  | $ | 6 |  |  | $ | 147 |  |  | $ | 363 |
Valuation allowance - deferred tax assets | $ | 99,958 |  |  | $ | 18,178 |  |  | $ | — |  |  | $ | 118,136 |
January 1, 2022 |  |  |  |  |  |  |
Allowance for sales returns | $ | 819 |  |  | $ | 7,213 |  |  | $ | 7,485 |  |  | $ | 547 |
Allowance for doubtful accounts | $ | 372 |  |  | $ | 148 |  |  | $ | 16 |  |  | $ | 504 |
Valuation allowance - deferred tax assets | $ | 81,401 |  |  | $ | 18,557 |  |  | $ | — |  |  | $ | 99,958 |
January 2, 2021 |  |  |  |  |  |  |
Allowance for sales returns | $ | 772 |  |  | $ | 115 |  |  | $ | 68 |  |  | $ | 819 |
Allowance for doubtful accounts | $ | 261 |  |  | $ | 131 |  |  | $ | 20 |  |  | $ | 372 |
Valuation allowance - deferred tax assets | $ | 64,285 |  |  | $ | 17,116 |  |  | $ | — |  |  | $ | 81,401 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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