v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Beginning balance (in shares) at Dec. 28, 2024   19,064,000      
Beginning balance at Dec. 28, 2024 $ 532,109 $ 19 $ 75,816 $ 478,944 $ (22,670)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss) 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) (927,000) (927,000)      
Common stock repurchased and retired $ (27,738) $ (1) (3,753) (23,984)  
Common stock issued under equity award plans (in shares)   125,000      
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   18,262,000      
Ending balance at Jun. 28, 2025 531,060 $ 18 76,374 474,017 (19,349)
Beginning balance (in shares) at Mar. 29, 2025   18,786,000      
Beginning balance at Mar. 29, 2025 529,762 $ 19 74,867 477,628 (22,752)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss) 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) (528,000) (528,000)      
Common stock repurchased and retired $ (15,358) $ (1) (2,091) (13,266)  
Common stock issued under equity award plans (in shares)   4,000      
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   18,262,000      
Ending balance at Jun. 28, 2025 $ 531,060 $ 18 76,374 474,017 (19,349)
Beginning balance (in shares) at Jan. 03, 2026 18,281,000 18,281,000      
Beginning balance at Jan. 03, 2026 $ 533,104 $ 18 83,544 465,720 (16,178)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss) attributable to USANA (13,867)     (13,867)  
Other comprehensive income (loss), net of tax 2,502       2,502
Equity-based compensation expense $ 6,858   6,858    
Common stock repurchased and retired (in shares) 0        
Common stock issued under equity award plans (in shares)   182,000      
Common stock issued under equity award plans $ 0 $ 0      
Tax withholding for net-share settled equity awards $ (2,291)   (2,291)    
Ending balance (in shares) at Jul. 04, 2026 18,463,000 18,463,000      
Ending balance at Jul. 04, 2026 $ 526,306 $ 18 88,111 451,853 (13,676)
Beginning balance (in shares) at Apr. 04, 2026   18,457,000      
Beginning balance at Apr. 04, 2026 543,550 $ 18 84,733 473,235 (14,436)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss) attributable to USANA (21,382)     (21,382)  
Other comprehensive income (loss), net of tax 760       760
Equity-based compensation expense $ 3,404   3,404    
Common stock repurchased and retired (in shares) 0        
Common stock issued under equity award plans (in shares)   6,000      
Common stock issued under equity award plans $ 0 $ 0      
Tax withholding for net-share settled equity awards $ (26)   (26)    
Ending balance (in shares) at Jul. 04, 2026 18,463,000 18,463,000      
Ending balance at Jul. 04, 2026 $ 526,306 $ 18 $ 88,111 $ 451,853 $ (13,676)