v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 30, 2023   19,130      
Beginning balance at Dec. 30, 2023 $ 497,202 $ 19 $ 65,661 $ 445,217 $ (13,695)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings attributable to USANA 26,969     26,969  
Other comprehensive income (loss), net of tax (6,813)       (6,813)
Equity-based compensation expense $ 7,403   7,403    
Common stock repurchased and retired (in shares) (194) (194)      
Common stock repurchased and retired $ (9,483) $ 0 (1,180) (8,303)  
Common stock issued under equity award plans (in shares)   115      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards (3,070)   (3,070)    
Ending balance (in shares) at Jun. 29, 2024   19,051      
Ending balance at Jun. 29, 2024 512,208 $ 19 68,814 463,883 (20,508)
Beginning balance (in shares) at Mar. 30, 2024   19,047      
Beginning balance at Mar. 30, 2024 499,988 $ 19 65,111 453,451 (18,593)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings attributable to USANA 10,432     10,432  
Other comprehensive income (loss), net of tax (1,915)       (1,915)
Equity-based compensation expense $ 3,734   3,734    
Common stock repurchased and retired (in shares) 0        
Common stock issued under equity award plans (in shares)   4      
Common stock issued under equity award plans $ 0 $ 0      
Tax withholding for net-share settled equity awards (31)   (31)    
Ending balance (in shares) at Jun. 29, 2024   19,051      
Ending balance at Jun. 29, 2024 $ 512,208 $ 19 68,814 463,883 (20,508)
Beginning balance (in shares) at Dec. 28, 2024 19,064 19,064      
Beginning balance at Dec. 28, 2024 $ 532,109 $ 19 75,816 478,944 (22,670)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings attributable to USANA 19,057     19,057  
Other comprehensive income (loss), net of tax 3,321       3,321
Equity-based compensation expense $ 6,502   6,502    
Common stock repurchased and retired (in shares) (927) (927)      
Common stock repurchased and retired $ (27,738) $ (1) (3,753) (23,984)  
Common stock issued under equity award plans (in shares)   125      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards $ (2,191)   (2,191)    
Ending balance (in shares) at Jun. 28, 2025 18,262 18,262      
Ending balance at Jun. 28, 2025 $ 531,060 $ 18 76,374 474,017 (19,349)
Beginning balance (in shares) at Mar. 29, 2025   18,786      
Beginning balance at Mar. 29, 2025 529,762 $ 19 74,867 477,628 (22,752)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings attributable to USANA 9,655     9,655  
Other comprehensive income (loss), net of tax 3,403       3,403
Equity-based compensation expense $ 3,622   3,622    
Common stock repurchased and retired (in shares) (528) (528)      
Common stock repurchased and retired $ (15,358) $ (1) (2,091) (13,266)  
Common stock issued under equity award plans (in shares)   4      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards $ (24)   (24)    
Ending balance (in shares) at Jun. 28, 2025 18,262 18,262      
Ending balance at Jun. 28, 2025 $ 531,060 $ 18 $ 76,374 $ 474,017 $ (19,349)