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COMMON STOCK AND EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 27, 2025

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings Per Share

The following is a reconciliation of the numerator and denominator used to calculate basic EPS and diluted EPS for the periods indicated:

			Three Months Ended												Nine Months Ended
			September 27, 2025						September 28, 2024						September 27, 2025						September 28, 2024
Net (loss) earnings attributable to USANA			$	(6,522)					$	10,607					$	12,535					$	37,576
Weighted average common shares outstanding - basic			18,293						19,078						18,618						19,108
Dilutive effect of in-the-money equity awards			—						5						53						73
Weighted average common shares outstanding - diluted			18,293						19,083						18,671						19,181
(Loss) earnings per common share from net (loss) earnings attributable to USANA:
Basic			$	(0.36)					$	0.56					$	0.67					$	1.97
Diluted			$	(0.36)					$	0.56					$	0.67					$	1.96
Equity awards excluded as the impact was anti-dilutive			368						628						410						570

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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