USNA


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesOutstanding
us-gaap:StatementEquityComponents

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:CostOfGoodsAndServicesSold

us-gaap:GrossProfit

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxesPaid

us-gaap:InterestExpense

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NonoperatingIncomeExpense

us-gaap:OperatingExpenses

us-gaap:OperatingIncomeLoss

us-gaap:OtherIncome

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical

us-gaap:Revenues
us-gaap:StatementGeographical

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:Assets
us-gaap:StatementGeographical

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:InventoryNet

us-gaap:OtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:NoncurrentAssets
us-gaap:StatementGeographical

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:Goodwill
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:BalanceSheetLocation
us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:LiabilitiesCurrent
us-gaap:BalanceSheetLocation
us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherLiabilitiesCurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:OtherLiabilitiesNoncurrent
us-gaap:BalanceSheetLocation
us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
us-gaap:BalanceSheetLocation
us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:PaymentsForRepurchaseOfCommonStock
us-gaap:SubsequentEventType

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits
us-gaap:BalanceSheetLocation

us-gaap:DeferredTaxAssetsValuationAllowance
us-gaap:ValuationAllowanceByDeferredTaxAsset

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
us-gaap:StatementEquityComponents

us-gaap:CapitalExpendituresIncurredButNotYetPaid
us-gaap:ProductOrService, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
us-gaap:ConcentrationRiskPercentage1

us-gaap:ContractWithCustomerLiabilityRevenueRecognized
us-gaap:Range, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:SubsequentEventType, us-gaap:VariableRate
us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
us-gaap:Range, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:VariableRate

us-gaap:DeferredIncomeTaxesAndTaxCredits

us-gaap:DerivativeGainOnDerivative

us-gaap:DerivativeLossOnDerivative

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InvestmentIncomeInterest
us-gaap:StatementScenario, us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LineOfCreditFacilityIncreaseDecreaseForPeriodNet
us-gaap:StatementScenario, us-gaap:DebtInstrument

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:PaymentsForHedgeInvestingActivities

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:ProceedsFromCollectionOfNotesReceivable

us-gaap:ProceedsFromIncomeTaxRefunds

us-gaap:ProceedsFromLinesOfCredit

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:RepaymentsOfLinesOfCredit
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:StockRepurchasedAndRetiredDuringPeriodShares
us-gaap:StatementEquityComponents
us-gaap:SubsequentEventType

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue
us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedDuringPeriodShares

usna:AssociateIncentives

usna:ContractWithCustomerLiabilityIncreaseDecreaseInDeferredRevenue

usna:Noncashrightofuseassetobtainedinexchangeforoperatingleaseliability

usna:OperatingLeaseRightOfUseAssetAmortization

usna:UnsettledTradesForRepurchaseOfCommonStock
us-gaap:CashAndCashEquivalents, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:CashAndCashEquivalentsFairValueDisclosure
us-gaap:CashAndCashEquivalents, us-gaap:FairValueByMeasurementFrequency

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
us-gaap:CashAndCashEquivalents
us-gaap:CashEquivalentsAtCarryingValue

us-gaap:ContractWithCustomerLiability

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent

us-gaap:DeferredCostsCurrent

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesPrepaidExpenses

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains

us-gaap:DerivativeNotionalAmount
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:HedgingDesignation
us-gaap:FairValueHedgeAssetsAtFairValue
us-gaap:FairValueByMeasurementFrequency, us-gaap:HedgingDesignation
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueNetAssetLiability
us-gaap:FairValueByMeasurementFrequency
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:ForeignCurrencyContractAssetFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

us-gaap:GoodwillGross

us-gaap:IncomeTaxesReceivable

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards

us-gaap:OtherPrepaidExpenseCurrent

us-gaap:OtherReceivablesNetCurrent

us-gaap:OtherSundryLiabilitiesCurrent

us-gaap:PrepaidInsurance

us-gaap:RestrictedCashAndCashEquivalents
us-gaap:BalanceSheetLocation
us-gaap:CashAndCashEquivalents
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent

us-gaap:SalesAndExciseTaxPayableCurrent
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
us-gaap:AwardType
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
us-gaap:SubsequentEventType
us-gaap:StockRepurchaseProgramAuthorizedAmount1

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
us-gaap:IncomeTaxAuthority, us-gaap:IncomeTaxAuthorityName, us-gaap:TaxCreditCarryforward
us-gaap:TaxCreditCarryforwardAmount
us-gaap:IncomeTaxAuthority, us-gaap:TaxCreditCarryforward
us-gaap:BalanceSheetLocation
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
us-gaap:ValuationAllowancesAndReservesType
us-gaap:ValuationAllowancesAndReservesBalance

usna:AssociateIncentivesPayable

usna:DeferredTaxLiabilitiesWithholdingTaxOnUnremittedEarnings

usna:LeaseRightOfUseAsset

usna:MinimumAmountOfIndividualClaimsBeforeInsuranceReimbursement

usna:MinimumAmountOfProjectedAggregateClaimsBeforeInsuranceReimbursement
us-gaap:IncomeTaxAuthority
usna:OperatingLossCarryforwardsNotSubjectToExpiration

usna:PropertyPlantAndEquipmentNetExcludingNondepreciable
us-gaap:AwardType
usna:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExercisable
us-gaap:AwardType
usna:SharebasedCompensationArrangementBySharebasedPaymentAwardNonoptionEquityInstrumentsExercisableNumber

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearFour

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearOne

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearThree

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearTwo

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Other Nonoperating Income Expense
Balance Sheet
Goodwill
Assets
Inventory Net
Current Assets
Other Assets Current
NonCurrent Assets
Deferred Income Tax Assets Net
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Liabilities Current
Current Liabilities
Accrued Income Taxes Current
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Prepaid Deferred Expense And Other Assets
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Common Stock Shares Issued
NonoperatingIncomeExpense
Other Nonoperating Income Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Undiscounted Excess Amount
InventoryNet
Inventory Work In Process Net Of Reserves

Tables

  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:CommonStockValue ▁▁▂▂▂▂▂▃▃▄▄▄▄▄▄▄▄▄▄▄▄▅▅▅▅▅▄▅▇▇▇▇▇▇▇▇████0.020.020.0210.0210.0210.0220.0220.0230.0230.0240.0240.0240.0240.0240.0240.0240.0240.0240.0240.0240.0240.0260.0260.0260.0260.0260.0240.0260.0280.0280.0280.0280.0280.0280.0280.0280.030.030.030.03NA0.032NANA
us-gaap:CommonStockSharesIssued ▁▁▂▂▂▂▂▃▃▃▄▄▄▄▄▄▄▄▄▄▄▄▅▅▅▅▄▆▆▆▆▆▆▆▇▇████20.13420.42221.0221.01720.99521.65521.63122.9823.33523.56724.20124.2224.09924.02423.94624.62424.52324.48524.35223.98423.91224.97625.77225.6125.33225.26624.7426.80827.96227.77227.7227.18226.86427.64228.99228.729.98229.8829.90830.346NA31.97NANA
us-gaap:CommonStockSharesOutstanding ▁▁▂▂▂▂▂▃▃▃▄▄▄▄▄▄▄▄▄▄▄▄▅▅▅▅▄▆▆▆▆▆▆▆▇▇████20.13420.42221.0221.01720.99521.65521.63122.9823.33523.56724.20124.2224.09924.02423.94624.62424.52324.48524.35223.98423.91224.97625.77225.6125.33225.26624.7426.80827.96227.77227.7227.18226.86427.64228.99228.729.98229.8829.90830.346NA31.97NANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▁▅▆▅█20.44621.09621.1721.12921.551NA22.22323.3723.927NA25.00124.84124.273NA24.58825.01824.976NA25.0524.91625.182NA26.63426.4526.17NA26.52628.4728.79NA28.78628.19827.806NA29.76830.1830.576NA30.4131.50432.434NA32.49431.394
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▁▅▅▅█20.24720.89221.04321.03421.497NA22.1823.24523.484NA24.26924.19324.074NA24.28324.57424.499NA24.17823.95624.204NA25.70425.4825.296NA25.74627.53627.838NA27.50227.02627.286NA28.7329.38229.928NA30.08631.0631.822NA31.12430.636
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount ▁▁▂▃█0.0590.0570.2130.2840.815NA1.3170.3920.105NANANA1.802NA2.0352.0592.179NA1.1541.1051.095NA0.3610.1020.125NA0.4140.3830.273NA0.0150.2341.085NA0.5221.9061.918NA2.882.782NANANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
 TTM Greenblatt ROC _ _█▅▆▄▄▅▃▁▃▆▆▇▅▃▁▂▂▂▃▃▂▃▃▄▁53.7244.19745.35539.58639.01244.57135.45831.15735.00448.56845.51451.14243.12935.89231.35732.36832.88731.83635.83337.44933.50435.13737.96638.77329.786NA29.25529.08725.12229.00424.69436.45226.56228.08224.08425.15120.86220.09918.77621.15417.227NANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:ComprehensiveIncomeNetOfTax █▆▇▆▅▇▄▄▆▆▅▅▇▁▆▅▅▄▆▅▅▅▅▅▅41.81829.70636.55627.94621.35434.87418.45816.02827.65231.84525.00324.19536.22-3.18226.08525.40524.44814.99929.24224.19923.7322.07822.4524.21320.023NA19.35719.84115.52720.0317.57222.53617.74418.72218.416.25714.15112.8811.12715.22112.006NANANA
us-gaap:CostOfGoodsAndServicesSold ██▇▂▁▂▂▁▁▃▅▄▃▁▂57.01457.65156.35847.67446.05947.28947.81946.49445.90149.46751.87749.99149.37545.71347.135NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GrossProfit █▇▇▅▆▆▅▅▆▇▇▇▇▆▅▅▅▅▅▅▅▅▅▅▄▄▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▁▁279.823250.325242.155211.317220.56224.009212.779209.522227.089249.556244.89251.469242.623227.401214.63213.161212.669206.58209.24212.544197.529192.404192.244193.155181.014190.354157.359153.391148.573152.488142.2157.231138.821138.359134.832132.828126.903121.327118.299122.717117.904112.97109.849103.276
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments █▅▅▄▄▆▃▂▃▇▆▇▅▃▂▂▂▂▃▃▂▃▃▄▁54.3144.33644.27539.97939.16345.80235.88832.51236.29449.46346.52651.5343.99136.39632.04732.82833.36931.77536.10137.66833.00835.54138.40738.68729.954NA28.95829.38425.24728.90624.7736.36926.53628.15224.35124.92920.99420.08718.90921.15417.32818.4719.08916.475
us-gaap:IncomeTaxExpenseBenefit ▃▂▂▂▂▃▂▂▂▃▃▃▃█▁▂▂▂▁▂▂▂▂▂▂16.07613.71513.76912.00212.61115.04811.66611.13412.12217.13215.48617.62315.04542.2478.2789.56912.0119.8936.00311.90610.70911.57412.79813.27110.274NA9.4610.0838.718.6248.01712.1598.7579.7056.8618.1847.2436.9266.5247.2985.9786.0796.245.705
us-gaap:IncomeTaxesPaid ▇▄▄▆▃▃▃▇▃▃▄█▆▂▆▃▃▃▄▆▃▅▁▄▁25.26813.52312.92321.1729.6949.24810.51724.98610.16311.43912.71227.03719.4955.47419.60310.84210.08711.46512.97119.5568.58716.8643.9411.9822.996NA1.7539.1760.7871.3984.51419.9391.1012.12311.71512.5520.7415.2585.79813.1390.3443.0466.069NA
us-gaap:InterestExpense ▁▁█▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▂▁▁▁0.0160.0051.3770.2170.0210.0220.0220.010.0120.0090.0080.0090.010.0150.010.0110.010.020.0460.1760.2020.0040.0040.007NANA0.005NANANANANANA0.0090.011NANA0.00.0010.002NA0.0260.0420.005
us-gaap:InterestPaidNet ▁▁█▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▂▁▁0.0020.0031.3570.1970.0020.0010.0030.0020.0050.0010.0010.0020.0020.0070.0030.0040.0020.0060.00.170.1470.0040.004NANANA0.005NANANANANANA0.009NANANA0.00.001NANA0.0370.03NA
us-gaap:NetIncomeLoss █▇▇▆▆▇▆▅▆▇▇▇▇▁▆▆▅▅▇▆▅▆▆▆▅▅▅▅▅▅▅▆▅▅▅▅▄▄▄▄▄▄▄▄38.23430.62130.50627.97726.55230.75424.22221.37824.17232.33131.0433.90728.946-5.85123.76923.25921.35821.88230.09825.76222.29923.96725.60925.41619.6821.319.49819.30116.53720.28216.75324.2117.77918.44717.4916.74513.75113.16112.38513.85611.3512.39112.84910.77
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic █▇▇▆▆▇▆▅▆▇▇▇▇▁▆▆▅▅▇▆▅▆▆▆▅38.23430.62130.50627.97726.55230.75424.22221.37824.17232.33131.0433.90728.946-5.85123.76923.25921.35821.88230.09825.76222.29923.96725.60925.41619.68NA19.49819.30116.53720.28216.75324.2117.77918.44717.4916.74513.75113.16112.38513.856NANANANA
us-gaap:NonoperatingIncomeExpense ▆▅▁▅▅█▅██▇▇▅▇▆▆▅▅▄▅▅▃▅▅▄▅0.590.139-1.080.3930.1511.2310.431.3551.290.8951.0120.3880.8620.5040.690.460.482-0.0610.2680.219-0.4960.4040.441-0.0860.168NA-0.2970.2970.125-0.0980.076-0.083-0.0260.070.267-0.2220.132-0.0120.1330.00.1010.3450.551-0.587
us-gaap:OperatingExpenses █▆▅▃▄▄▃▄▅▆▆▆▆▅▄▄▄▃▃▃▂▂▁▁▁226.103206.128196.8171.731181.548179.438177.321178.365192.085200.988199.376200.327199.494191.509183.273180.793179.782174.744173.407175.095164.025157.267154.278154.382151.228NA128.104124.304123.451123.484117.506120.779112.259110.277110.748107.677106.041101.22899.523101.563100.67794.84591.31186.214
us-gaap:OperatingIncomeLoss █▅▆▄▄▅▃▁▃▆▆▇▅▃▁▂▂▂▃▃▂▃▃▄▁53.7244.19745.35539.58639.01244.57135.45831.15735.00448.56845.51451.14243.12935.89231.35732.36832.88731.83635.83337.44933.50435.13737.96638.77329.786NA29.25529.08725.12229.00424.69436.45226.56228.08224.08425.15120.86220.09918.77621.15417.22718.12518.53817.062
us-gaap:OtherIncome ██▆█▃▄▄▅▁0.9650.9720.8170.9780.6430.6940.7090.7840.466NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherNonoperatingIncomeExpense ▆▂▅▇▁█▃▇▅▄▅▂▆▆▇▅▆▃▆▇▂▆▇▄▆-0.073-0.616-0.1630.175-0.8120.297-0.5140.064-0.182-0.383-0.249-0.6340.032-0.0220.129-0.1190.009-0.422-0.0240.072-0.7320.0450.078-0.3110.014NA-0.30.082-0.081-0.283-0.043-0.164-0.1040.0160.203-0.2930.094-0.0570.092-0.0520.0570.2740.557-0.598
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax █▇▇▅▆▆▅▅▆▇▇▇▇▆▆▅▅▅▅▅▅▅▅▅▄▄▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▁▁336.837307.976298.513258.991266.619271.298260.598256.016272.99299.023296.767301.46291.998273.114261.765257.063255.323252.901254.219258.514240.449232.585233.292233.244219.378227.87191.944188.256182.401186.266173.691189.136169.082168.53165.175160.901154.12145.947143.501148.925143.566137.54135.006126.011
us-gaap:Revenues █▇▇▅▆▆▅▅▆▇▇▇▇▆▆▅▅▅▅▅▅▅▅▅▄▄▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▁▁336.837307.976298.513258.991266.619271.298260.598256.016272.99299.023296.767301.46291.998273.114261.765257.063255.323252.901254.219258.514240.449232.585233.292233.244219.378227.87191.944188.256182.401186.266173.691189.136169.082168.53165.175160.901154.12145.947143.501148.925143.566137.54135.006126.011
us-gaap:SellingGeneralAndAdministrativeExpense ██▆▄▆▆▆▆▇▇▇▇▇█▆▅▅▃▄▄▃▂▂▂▁72.2471.63365.65660.87965.47965.0666.26266.85469.55568.27869.11267.53770.13271.44167.26362.38964.00157.20860.59159.76456.63153.85852.75752.50549.875NA45.49943.20644.57739.68141.14542.97842.40439.08740.34236.77638.03234.02533.36533.80335.8733.40130.75129.149
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:Assets ███▆▆▇▆▇▇▇██▇▇▆▇▆▆▅▅▅▅▅▅▄▄▃▄▄▄▃▃▂▂▂▂▂▂▁▁591.449584.512577.532512.151473.75516.934463.041532.401551.583554.463599.381575.284545.945519.269490.651524.78472.013470.642443.608409.662431.727423.237438.928408.51375.048350.584316.93354.921371.466368.47331.333298.924268.657267.355274.284261.012264.512244.496229.293205.928NA203.802NANA
us-gaap:LiabilitiesAndStockholdersEquity ███▆▆▇▆▇▇▇██▇▇▆▇▆▆▅▅▅▅▅▅▄▄▃▄▄▄▃▃▂▂▂▂▂▂▁▁591.449584.512577.532512.151473.75516.934463.041532.401551.583554.463599.381575.284545.945519.269490.651524.78472.013470.642443.608409.662431.727423.237438.928408.51375.048350.584316.93354.921371.466368.47331.333298.924268.657267.355274.284261.012264.512244.496229.293205.928NA203.802NANA
us-gaap:StockholdersEquity █▇▇▆▆▆▅▇▇▇██▇▆▆▇▆▆▅▅▄▅▅▅▄▄▃▄▅▄▄▃▃▃▃▃▃▃▂▂▂▂▂▁418.623402.777389.117349.076317.608351.712314.286384.156391.217391.146435.589429.281400.978363.21362.812383.142353.933325.287307.709273.925244.914280.852313.389284.524253.307230.164199.448254.254279.741260.522238.649214.006187.648185.572196.98183.627191.062173.91159.139150.419153.556145.166130.82198.558
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:AssetsCurrent ▇▇▇▆▅▆▅▆▇▇█▇▇▆▅▆▅▅▄▄▄▄▅▄▄▃▃▃▄▄▃▃▂▂▂▂▂▂▁▁381.506373.18386.032324.949286.763329.279282.978348.783370.179392.335434.762404.659366.126340.159286.452330.162279.161277.861248.112221.861243.404244.264269.824244.815211.468190.927162.512201.925226.359229.045196.125166.02133.654132.545138.651123.506125.334106.05989.97779.257NA80.272NANA
us-gaap:CashAndCashEquivalentsAtCarryingValue █▇█▇▆▇▅▇▇▆▇▇█▇▆▇▅▅▄▃▄▄▅▅▄▃▃▄▄▄▄▃▂▂▂▂▂▂▁▁▁▁▁▁265.368256.964278.418227.368194.098234.83182.748231.353225.041214.326239.751256.326266.197247.131191.745229.365176.32175.774134.543112.398150.501143.21174.195150.929128.569111.12687.738118.267142.733137.343115.34996.05671.04770.83976.60165.53871.16450.35336.31724.94432.71824.22222.92828.427
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▇▇█▅▂▅▁▅▄▄▅▇▇▆▂▅▁▁268.551260.071281.348230.194196.916237.688185.556234.265228.021217.234242.771259.456269.709250.535195.056232.621179.546178.952NANANA146.733NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InventoryNet ██▇▅▄▅▆██▇▇▆▅▅▅▅▆▅▆▆▅▅▅▄▃▂▂▂▃▃▃▂▂▁▁▁▁▁▁▁89.58787.64678.16769.27960.56868.90576.14188.12786.46581.94881.1174.12368.12862.91863.33468.68869.6864.8174.14671.33267.55466.11961.5854.02250.95945.24842.58444.52846.8947.24245.67141.71242.97436.48133.29633.80535.28636.96836.19935.381NA34.078NANA
us-gaap:OtherAssetsCurrent NANANANANA4.953NANANA7.162NANANA5.327NANANA5.604NANANA4.583NANANA3.773NANANA2.618NANANA2.317NANANA1.291NANANANANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▄▅▅▅▆▄▃▄▆▆▆▆▆▅▅▆▆▇█▇▄▇▆█▆▆▆▇▆▇▇▅▂▄▅▃▂▂▁▁26.55128.5729.44728.30232.09725.54424.08926.30431.81932.52232.22831.77731.80130.1131.37332.10933.16137.27739.42338.13125.34934.93534.04939.86431.9434.55332.1935.75632.30835.81835.10528.25219.63325.22528.75424.16318.88418.73817.46116.325NA20.261NANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:NoncurrentAssets NANANANANA184.565NANANA158.78NANANA176.251NANANA174.489NANANA169.129NANANA153.724NANANA133.906NANANA128.854NANANA127.404NANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical country:CN▆▆▆▆▆▇▆▇▇▆▆▇█▇▇▇▇▇▇▇▇▇▆▅▅▅▄▃▂▁▁▁▁▁90.16690.29389.20887.84588.13190.88688.8592.93495.38689.50989.23693.28199.36596.24894.93893.28992.17891.90995.45594.03695.60292.83585.26982.19483.31681.70475.9473.02666.58761.71660.82758.82258.93459.13NANANA59.806NANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical country:US██▄▄▄▃▂▂▂▂▂▂▃▄▄▄▄▄▅▃▄▃▃▃▃▂▂▂▂▂▁▁▁▁81.64381.34861.43960.91259.34554.80952.44851.67549.87549.19551.21852.55156.5259.58961.38463.74763.95263.65464.41557.79359.43357.79758.32858.05956.77953.32252.58653.00451.65251.2648.96947.96946.94846.559NANANA46.991NANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical srt:AsiaPacificNANANANANA122.665NANANA108.415NANANA115.152NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical usna:AmericasAndEuropeNANANANANA61.9NANANA50.365NANANA61.099NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical usna:GreaterChinaNANANANANA95.569NANANA92.062NANANA98.641NANANA94.537NANANA94.792NANANA83.471NANANA63.505NANANA61.104NANANA61.629NANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical usna:NorthAsiaNANANANANA10.466NANANA3.311NANANA1.908NANANA1.884NANANA1.938NANANA1.621NANANA1.625NANANA1.783NANANA1.981NANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical usna:SoutheastAsiaPacificNANANANANA16.63NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentGross NANANANANA181.436NANANA178.087NANANA177.355NANANA163.677NANANA119.608NANANA113.832NANANA111.903NANANA111.019NANANA105.662NANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:AutomobilesNANANANANA0.573NANANA0.682NANANA0.562NANANA0.369NANANA0.385NANANA0.327NANANA0.33NANANA0.285NANANA0.294NANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:BuildingNANANANANA71.256NANANA71.326NANANA73.344NANANA70.719NANANA38.242NANANA38.92NANANA39.5NANANA40.766NANANA40.173NANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ComputerEquipmentNANANANANA53.421NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:FurnitureAndFixturesNANANANANA6.512NANANA6.524NANANA6.453NANANA6.164NANANA5.214NANANA5.354NANANA5.346NANANA5.35NANANA5.117NANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:LandImprovementsNANANANANA3.098NANANA3.074NANANA3.069NANANA2.626NANANA2.052NANANA2.068NANANA2.085NANANA2.196NANANA2.051NANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:LeaseholdImprovementsNANANANANA13.396NANANA13.102NANANA12.74NANANA11.701NANANA11.591NANANA10.857NANANA7.699NANANA6.817NANANA5.723NANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType usna:LaboratoryAndProductionEquipmentNANANANANA33.18NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment NANANANANA104.516NANANA95.561NANANA86.202NANANA75.792NANANA71.03NANANA64.372NANANA62.724NANANA59.049NANANA54.437NANANANANANA
us-gaap:PropertyPlantAndEquipmentNet ▇▇▇▇▇▇▆▆▆▆▆▇███████▇▇▆▄▃▃▃▂▂▁▁▁▁▁▁▂▁▁▁▁▁97.84998.62299.498.43597.24695.23391.51592.63791.99492.02593.55596.845101.357102.847102.146102.534102.035101.267103.91694.72994.60687.98278.52573.93973.37471.16466.3165.85958.84359.1860.43258.79660.71561.75162.05260.34361.18860.75459.75660.564NA57.568NANA
us-gaap:Goodwill ▅▄▃▁▁▂▁▂▃▂▂▄▆▅▄▃▂▂▄▄▅▅▆▇▇▇▇▇▇█▇▇▇▇▆▆▆▆▅▃17.46717.3116.89416.52116.49316.63616.45616.82917.07316.81516.82917.22417.79717.41717.16716.96616.80116.71517.13817.15917.4617.43217.67517.94818.05517.94118.09217.91917.93318.24318.10517.96917.93317.8917.79717.67517.77617.7417.59616.93NA16.93NANA
 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass us-gaap:LicensingAgreementsNANANANANA25.858NANANA26.31NANANA27.83NANANA26.057NANANA27.867NANANA29.151NANANA29.821NANANA29.024NANANA28.645NANANANANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▂▂▁▁▁▁▁▂▃▂▃▃▅▄▄▄▄▄▅▅▆▆▆▇▇▇▇▇▇██████████▇30.48930.34529.74829.00829.07129.8429.66731.12932.22731.81132.21733.81135.96935.15434.72834.44934.27334.34936.1336.57637.98438.26939.50640.76341.2540.95241.48241.01541.2142.32942.07841.81241.96342.08542.02241.84642.49542.63742.3740.105NA40.616NANA
us-gaap:FiniteLivedIntangibleAssetsNet NANANANANA3.982NANANA5.501NANANA7.324NANANA8.292NANANA10.402NANANA2.376NANANA2.867NANANA3.677NANANA4.731NANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:TradeSecretsNANANANANA3.739NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:TrademarksAndTradeNamesNANANANANA0.243NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingLeaseRightOfUseAsset us-gaap:BalanceSheetLocation us-gaap:OtherNoncurrentAssetsNANANANANA31.263NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ██▆▅▆▆▅▅▅▃▃▃▃▃▃▃▃▃▃▃▃▄▃▃▃▃▃▃▃▂▂▁▁▁▁▁▁▁▁▁58.65259.89140.8439.49741.42142.85637.15837.5536.86118.12918.24719.13621.59820.83321.58122.58822.42222.15822.90823.44524.46125.44625.04625.04725.0423.66722.93722.68821.42614.15411.0319.9478.2437.1287.0576.7296.4716.2736.1089.072NA8.416NANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:AccountsPayableCurrent ▇▆█▅▆▆▃▆▆▄█▆▇▆▄▂▃▃▅▄▃▄▄▃▄▂▁▁▁▄▃▂▃▂▂▁▂▃▄▃13.14411.95214.17310.94211.82412.5258.60511.69411.79.94714.46712.37912.68111.7879.297.4448.8399.0410.58610.0767.99210.0439.4989.0389.4747.7796.5516.4086.0839.5028.0617.2858.1527.046.9066.4087.5727.9529.0968.345NA6.445NANA
us-gaap:AccruedIncomeTaxesCurrent NANANANANA13.852NANANA15.055NANANA12.283NANANA5.676NANANA5.561NANANA4.11NANANA4.928NANANA1.414NANANA4.112NANANANANANA
us-gaap:LiabilitiesCurrent ▇▇█▇▆▆▆▆▆▇▇▆▆▇▅▆▅▇▆▆▅▆▅▅▅▅▄▃▃▄▃▂▂▂▂▂▂▁▁▁153.0151.452160.863139.717124.504136.098129.646128.759129.992148.686152.886136.75126.368141.183121.427135.374110.862138.491128.434127.978112.75131.412114.465112.856110.352108.705105.46388.70579.94495.87182.53574.61370.04670.84466.78766.74962.38959.69659.28954.489NA57.624NANA
 us-gaap:OperatingLeaseLiabilityCurrent us-gaap:BalanceSheetLocation us-gaap:OtherCurrentLiabilitiesNANANANANA8.323NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesCurrent █▇█▇▆▆▆▆▆▇▇▆▆▇▆▇▅▇▆▆▅▆▅▅▅▅▄▄▃▄▃▂▂▂▂▂▂▁▁▁139.856139.5146.69128.775112.68123.573121.041117.065118.292138.739138.419124.371113.687129.396112.137127.93102.023129.451116.648117.902104.758121.369104.967103.818100.878100.92688.91282.29773.86186.36974.47467.32861.89463.80459.88160.34154.81751.74450.19346.144NA51.179NANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:DeferredIncomeTaxLiabilitiesNet ▁█▄▂█▅4.80613.9758.2486.58413.7310.282NANANA13.367NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▆▇█▇▇█▆▆▆▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁15.0216.30819.30416.77417.90818.84213.67613.69912.8671.2641.0581.1281.1241.1461.1631.2991.2661.3651.4941.5151.1891.1511.0441.0621.111.1141.2561.291.2041.2111.1271.1960.9090.9380.9460.9980.9010.9420.9691.02NA1.012NANA
 us-gaap:OperatingLeaseLiabilityNoncurrent us-gaap:BalanceSheetLocation us-gaap:OtherNoncurrentLiabilitiesNANANANANA17.274NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:StockholdersEquity █▇▇▆▆▆▅▇▇▇██▇▆▆▇▆▆▅▅▄▅▅▅▄▄▃▄▅▄▄▃▃▃▃▃▃▃▂▂▂▂▂▁418.623402.777389.117349.076317.608351.712314.286384.156391.217391.146435.589429.281400.978363.21362.812383.142353.933325.287307.709273.925244.914280.852313.389284.524253.307230.164199.448254.254279.741260.522238.649214.006187.648185.572196.98183.627191.062173.91159.139150.419153.556145.166130.82198.558
us-gaap:CommonStockValue ▁▁▂▂▂▂▂▃▃▄▄▄▄▄▄▄▄▄▄▄▄▅▅▅▅▅▄▅▇▇▇▇▇▇▇▇████0.020.020.0210.0210.0210.0220.0220.0230.0230.0240.0240.0240.0240.0240.0240.0240.0240.0240.0240.0240.0240.0260.0260.0260.0260.0260.0240.0260.0280.0280.0280.0280.0280.0280.0280.0280.030.030.030.03NA0.032NANA
us-gaap:AdditionalPaidInCapitalCommonStock ▃▃▄▄▃▄▄▆▆▆██▇▇▆▇▇▆▆▅▄▆▇▆▅▅▁▃▄▄▃▂▂▂▃▂▃▃▂▂53.90954.08459.01155.52652.00459.44556.89368.84669.172.00883.21683.54279.43476.54272.96279.50775.70371.50568.93864.39659.58469.7478.15271.73764.73361.61338.59751.92558.38354.69152.84845.77741.95543.82249.26347.74252.25849.25746.83446.878NA51.222NANA
us-gaap:RetainedEarningsAccumulatedDeficit ██▇▇▆▆▆▇▇▇██▇▆▆▇▆▅▅▄▃▄▅▄▃▃▂▄▄▄▃▃▂▂▂▂▂▂▁▁365.65353.213343.165312.659284.682306.146275.392327.544329.001329.501362.25349.579315.672288.07293.921310.022286.763265.405243.523213.425187.663214.875237.111211.502186.086166.406155.656196.992216.56200.023179.741162.988138.778134.8141.042130.12132.55118.799106.1798.8NA90.207NANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▆▅▃▁▁▂▁▃▄▃▃▅█▆▅▄▄▃▅▅▆▅▆▆▇▇██▇██████████▇-0.956-4.54-13.08-19.13-19.099-13.901-18.021-12.257-6.907-10.387-9.901-3.8645.848-1.426-4.095-6.411-8.557-11.647-4.764-3.908-2.345-3.776-1.8871.2722.4752.1325.1835.3244.7845.7946.0465.2276.9016.9366.6615.7516.2395.8396.124.726NA3.721NANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue ▅▅▅▅▄▃▆█▅▆▆▄▅▅▅▅▆▂▇█▇▆▂▁▁3.8453.743.5283.5973.3942.8574.0834.7693.8323.9293.9683.2533.8053.7713.7093.8044.1982.5794.5424.8124.6094.1292.5642.1782.21NA1.8582.2351.8361.5111.6862.0582.3692.0262.5662.7522.8662.812.9371.5673.2353.2992.967NA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▃▇▅▅█▇▃▁▆█▆▃█▂█▁39.15819.65949.06232.63830.78655.7450.31415.1585.52140.42654.537.67519.51855.14213.03753.7031.901NANANANANANANANANANA28.7812.46934.317.29726.99120.30529.18219.67721.30322.64316.6422.06713.85617.54519.86920.912NA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▅▅▅▅▄▄▅▇█▆▁▁▅▅▅▅▅-1.494-3.088-2.732-1.526-8.27-5.105-1.18521.27532.50915.611-41.425-40.577-2.612-4.009-2.194-3.435-3.264NANANANANANANANANANA-9.161.811-11.967-4.444-3.167-2.011-1.615-3.364-1.123-2.176-2.052-2.764-5.117-0.676-0.515-42.676NA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▆▃██▄█▁▆▆▂▆███-31.661-70.475-0.043-0.075-58.852-0.305-92.476-27.858-31.413-80.218-22.6630.855-3.251-0.191NANANANANANANANANANANANANA-44.5781.856-0.1045.8362.003-17.9-33.372-5.619-25.7270.176-0.758-7.362-16.765-8.487-18.37915.682NA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▅▁█▇▂█▁▅▅▃▃▄▆█▂█▅8.48-55.86651.15433.278-40.77252.132-48.7096.24410.787-25.537-16.685-10.25319.17455.479-37.56553.0750.594NANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:DeferredIncomeTaxExpenseBenefit NANA0.703-9.9374.6116.9990.088-13.773.0484.2231.769-8.3953.10232.107-10.758-3.4231.38-1.451-0.3660.049-1.932-0.579-0.964-0.452-0.577NA-0.244-0.459-0.146-0.3820.3531.662-0.8191.8566.928-3.944-0.729-0.1260.508-0.238-1.7434.4151.019NA
us-gaap:DepreciationDepletionAndAmortization ▄▄▅▅▅▅▅▆▆▇▆▇█▇▇▇▅▅▄▄▅▂▂▁▁3.283.2313.4693.553.4943.5563.5333.7883.8664.1094.0494.1544.5314.3134.1314.23.4663.5523.1763.2343.522.6942.6542.2932.337NA2.2772.1972.2112.1742.2392.3282.3032.2182.1982.2142.1962.1132.1152.112.1362.2752.018NA
us-gaap:IncreaseDecreaseInAccountsPayable ▇▁█▅▆█▄▅▇▃▇▆▆▇▇▅▆▄▆▇▄▆▆▆▆1.869-6.8993.299-0.946-0.1743.083-2.627-0.3711.75-4.5752.309-0.1030.6492.4931.737-1.450.263-1.9380.5172.161-2.0810.6130.7030.3760.789NA-0.1640.619-3.7041.7420.893-0.9421.0970.0780.502-1.251-0.314-1.1120.70.4741.44-2.022-1.271NA
us-gaap:IncreaseDecreaseInInventories ▅▄▇▇▃▁▁▆▆▅██▆▄▂▄▆▂▆▆▅▆█▆▇1.647-1.3936.9087.103-5.153-9.129-9.8872.3963.631.1638.4958.9744.469-1.498-6.159-1.6623.265-6.8883.1334.3970.3924.6398.9783.7015.753NA-1.922-2.989-0.0451.7843.876-0.3996.5223.092-0.996-1.281-2.185-0.3432.4161.776-0.64-0.058-0.741NA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▃▇▅▅█▇▃▁▆█▆▃█▂█▁39.15819.65949.06232.63830.78655.7450.31415.1585.52140.42654.537.67519.51855.14213.03753.7031.901NANANANANANANANANANA28.7812.46934.317.29726.99120.30529.18219.67721.30322.64316.6422.06713.85617.54519.86920.912NA
us-gaap:NetIncomeLoss █▇▇▆▆▇▆▅▆▇▇▇▇▁▆▆▅▅▇▆▅▆▆▆▅▅▅▅▅▅▅▆▅▅▅▅▄▄▄▄▄▄▄▄38.23430.62130.50627.97726.55230.75424.22221.37824.17232.33131.0433.90728.946-5.85123.76923.25921.35821.88230.09825.76222.29923.96725.60925.41619.6821.319.49819.30116.53720.28216.75324.2117.77918.44717.4916.74513.75113.16112.38513.85611.3512.39112.84910.77
us-gaap:ShareBasedCompensation ▅▅▅▅▄▃▆█▅▆▆▄▅▅▅▅▆▂▇█▇▆▂▁▁3.8453.743.5283.5973.3942.8574.0834.7693.8323.9293.9683.2533.8053.7713.7093.8044.1982.5794.5424.8124.6094.1292.5642.1782.21NA1.8582.2351.8361.5111.6862.0582.3692.0262.5662.7522.8662.812.9371.5673.2353.2992.967NA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:NetCashProvidedByUsedInInvestingActivities ▅▅▅▅▄▄▅▇█▆▁▁▅▅▅▅▅-1.494-3.088-2.732-1.526-8.27-5.105-1.18521.27532.50915.611-41.425-40.577-2.612-4.009-2.194-3.435-3.264NANANANANANANANANANA-9.161.811-11.967-4.444-3.167-2.011-1.615-3.364-1.123-2.176-2.052-2.764-5.117-0.676-0.515-42.676NA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▁▁▂▂▅▃▃▃▂▂▁▂▂▃▁▂▂▄█▃▆▅▄▃▄1.5491.5972.7893.5557.2665.1974.2424.5532.5772.5712.2263.6882.9484.0522.1993.5883.3816.65112.3844.6928.9717.2616.693.9365.842NA3.1639.1240.9791.7453.3452.0890.8721.6213.3641.222.2272.0852.7645.1180.6760.5160.01NA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
us-gaap:NetCashProvidedByUsedInFinancingActivities ▆▃██▄█▁▆▆▂▆███-31.661-70.475-0.043-0.075-58.852-0.305-92.476-27.858-31.413-80.218-22.6630.855-3.251-0.191NANANANANANANANANANANANANA-44.5781.856-0.1045.8362.003-17.9-33.372-5.619-25.7270.176-0.758-7.362-16.765-8.487-18.37915.682NA
us-gaap:PaymentsForRepurchaseOfCommonStock ▃▆▁▁▅▁█▃▃▇▃▁▁▁▅31.54567.610.00.057.0290.092.37727.62330.079.78522.6470.02.9430.050.0NANA0.00.0NANANANANANANA76.553NANA0.00.00.018.08532.7938.938NANA0.7587.362NANA8.401NANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value20000.020000.021000.021000.021000.021000.022000.022000.023000.023000.024000.024000.024000.024000.024000.024000.024000.024000.024000.024000.024000.024000.026000.026000.026000.026000.026000.024000.026000.028000.028000.028000.028000.028000.028000.028000.028000.030000.030000.030000.030000.032000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value202021212120212122232324242424232424242423232425252525242627272727262728282929293031
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-012010-01-02
Value20202121212021212223232424242423242424242323242525252524262727272726272828292929303130
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockSharesOutstanding us-gaap:StatementEquityComponents

us-gaap:CommonStock


Common
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value20202121212021212223232424242423242424121111121212121212131313130.0135911313141414141415151515151515
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.050.050.050.050.050.050.050.050.050.050.050.050.050.00.150.050.050.050.050.050.050.050.00.050.00.00.050.00.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-012016-10-012016-07-022016-04-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-09-282013-06-292013-03-302012-09-292012-06-302012-03-312011-10-012011-07-022011-04-022010-10-022010-07-03
Value20212121212223232524242425242524252626262628282828272930303031323231
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-312017-09-302017-07-012017-04-012016-10-012016-07-022016-04-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-09-282013-06-292013-03-302012-09-292012-06-302012-03-312011-10-012011-07-022011-04-022010-10-022010-07-03
Value20202121212223232424242424242423242525252527272727272829293031313130
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-03-312017-09-302017-07-012017-04-012016-10-012016-07-022016-04-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-09-282013-06-292013-03-302012-09-292012-06-302012-03-312011-10-012011-07-02
Value59000.057000.0213000.0284000.0815000.01317000.0392000.0105000.01802000.02035000.02059000.02179000.01154000.01105000.01095000.0361000.0102000.0125000.0414000.0383000.0273000.015000.0234000.01085000.0522000.01906000.01918000.02880000.02782000.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-02
Value41293627213418162731252436-3.1822625241429242322222420191915201722171818161412111512
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.49.612.210.88.012.97.16.310.110.68.48.012.4-1.210.09.99.65.911.59.49.99.59.610.49.110.110.58.510.810.111.910.511.111.110.19.28.87.810.28.4

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-30
Value575756474647474645495149494547
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.918.718.918.417.317.418.318.216.816.517.516.616.916.718.0

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value279250242211220224212209227249244251242227214213212206209212197192192193181190157153148152142157138138134132126121118122117112109103
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax83.181.381.181.682.782.681.781.883.283.582.583.483.183.382.082.983.381.782.382.282.282.782.482.882.583.582.081.581.581.981.983.182.182.181.682.682.383.182.482.482.10.081.482.0

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value54444439394535323649465143363232333136373335383829282925282436262824242020182117181916
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.114.414.815.414.716.913.812.713.316.515.717.115.113.312.212.813.112.614.214.613.715.316.516.613.715.115.613.815.514.319.215.716.714.715.513.613.813.214.212.10.014.113.1

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value16131312121511111217151715428.2789.569129.8936.0031110111213109.46108.718.6248.017128.7579.7056.8618.1847.2436.9266.5247.2985.9786.0796.245.705
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.84.54.64.64.75.54.54.34.45.75.25.85.215.53.23.74.73.92.44.64.55.05.55.74.74.95.44.84.64.66.45.25.84.25.14.74.74.54.94.20.04.64.5

Income Taxes Paid

us-gaap:IncomeTaxesPaid

us-gaap:IncomeTaxesPaid


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value251312219.6949.248102410111227195.4741910101112198.587163.94112.9961.7539.1760.7871.3984.514191.1012.12311120.7415.2585.798130.3443.0466.069
Percentage of IncomeTaxesPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.54.44.38.23.63.44.09.83.73.84.39.06.72.07.54.24.04.55.17.63.67.31.75.11.40.94.90.40.82.610.50.71.37.17.80.53.64.08.80.20.04.5

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042014-09-272012-12-292012-09-292011-12-312011-10-012011-07-022011-01-012010-10-022010-07-03
Value16000.05000.01377000.0217000.021000.022000.022000.010000.012000.09000.08000.09000.010000.015000.010000.011000.010000.020000.046000.0176000.0202000.04000.04000.07000.05000.09000.011000.001000.02000.026000.042000.05000.0
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.50.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.00.00.00.00.00.00.00.00.00.00.00.0

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032014-09-272012-12-292011-12-312011-10-012011-01-012010-10-02
Value2000.03000.01357000.0197000.02000.01000.03000.02000.05000.01000.01000.02000.02000.07000.03000.04000.02000.06000.00170000.0147000.04000.04000.05000.09000.001000.037000.030000.0
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.50.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.00.00.00.00.00.00.00.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value38303027263024212432313328-5.851232321213025222325251921191916201624171817161313121311121210
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.49.910.210.810.011.39.38.48.910.810.511.29.9-2.19.19.08.48.711.810.09.310.311.010.99.09.310.210.39.110.99.612.810.510.910.610.48.99.08.69.37.90.09.58.5

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value38303027263024212432313328-5.85123232121302522232525191919162016241718171613131213111212
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.49.910.210.810.011.39.38.48.910.810.511.29.9-2.19.19.08.48.711.810.09.310.311.010.99.010.210.39.110.99.612.810.510.910.610.48.99.08.69.37.90.09.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-02
Value38303027263024212432313328-5.85123232121302522232525191919162016241718171613131213
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.49.910.210.810.011.39.38.48.910.810.511.29.9-2.19.19.08.48.711.810.09.310.311.010.99.010.210.39.110.99.612.810.510.910.610.48.99.08.69.3

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense

us-gaap:NonoperatingIncomeExpense


Nonoperating
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value590000.0139000.0-1080000.0393000.0151000.01231000.0430000.01355000.01290000.0895000.01012000.0388000.0862000.0504000.0690000.0460000.0482000.0-61000.0268000.0219000.0-496000.0404000.0441000.0-86000.0168000.0-297000.0297000.0125000.0-98000.076000.0-83000.0-26000.070000.0267000.0-222000.0132000.0-12000.0133000.00101000.0345000.0551000.0-587000.0
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.0-0.40.20.10.50.20.50.50.30.30.10.30.20.30.20.2-0.00.10.1-0.20.20.2-0.00.1-0.20.20.1-0.10.0-0.0-0.00.00.2-0.10.1-0.00.10.00.10.00.4-0.5

Operating Expenses

us-gaap:OperatingExpenses

us-gaap:OperatingExpenses


Operating
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value22620619617118117917717819220019920019919118318017917417317516415715415415112812412312311712011211011010710610199101100949186
Percentage of OperatingExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax67.166.965.966.368.166.168.069.770.467.267.266.568.370.170.070.370.469.168.267.768.267.666.166.268.966.766.067.766.367.763.966.465.467.066.968.869.469.468.270.10.067.668.4

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value53444539394435313548455143353132323135373335373829292925292436262824252020182117181817
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.914.415.215.314.616.413.612.212.816.215.317.014.813.112.012.612.912.614.114.513.915.116.316.613.615.215.513.815.614.219.315.716.714.615.613.513.813.114.212.00.013.713.5

Other Income

us-gaap:OtherIncome

us-gaap:OtherIncome


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value965000.0972000.0817000.0978000.0643000.0694000.0709000.0784000.0466000.0
Percentage of OtherIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.30.30.40.20.30.30.30.2

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value-73000.0-616000.0-163000.0175000.0-812000.0297000.0-514000.064000.0-182000.0-383000.0-249000.0-634000.032000.0-22000.0129000.0-119000.09000.0-422000.0-24000.072000.0-732000.045000.078000.0-311000.014000.0-300000.082000.0-81000.0-283000.0-43000.0-164000.0-104000.016000.0203000.0-293000.094000.0-57000.092000.0-52000.057000.0274000.0557000.0-598000.0
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.2-0.10.1-0.30.1-0.20.0-0.1-0.1-0.1-0.20.0-0.00.0-0.00.0-0.2-0.00.0-0.30.00.0-0.10.0-0.20.0-0.0-0.2-0.0-0.1-0.10.00.1-0.20.1-0.00.1-0.00.00.00.4-0.5

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value336307298258266271260256272299296301291273261257255252254258240232233233219227191188182186173189169168165160154145143148143137135126
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical

country:CN


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-29
Value15013412011011511511511212715014415114013011612011511210811510098959483505138392923
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.843.640.442.743.342.644.344.046.750.248.750.148.147.844.447.045.244.642.644.841.842.340.840.538.226.227.221.221.417.112.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.843.640.442.743.342.644.344.046.750.248.750.148.147.844.447.045.244.642.644.841.842.340.840.538.226.227.221.221.417.112.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:CN100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:KR


Revenue
Period End2021-07-032020-06-27
Value3624
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.89.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.89.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:KR100.0100.0

srt:AsiaPacific


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-30
Value278251241209215217208205220243239241232216199
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax82.881.680.880.880.980.180.080.380.981.480.780.179.579.476.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax82.881.680.880.880.980.180.080.380.981.480.780.179.579.476.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:AsiaPacific100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:AmericasAndEurope


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-29
Value57565749515352505255575959566257605963646460656463616363646666646062
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.218.419.219.219.119.920.019.719.118.619.319.920.520.623.922.523.623.525.124.926.626.027.927.729.032.233.835.034.638.235.337.936.037.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.218.419.219.219.119.920.019.719.118.619.319.920.520.623.922.523.623.525.124.926.626.027.927.729.032.233.835.034.638.235.337.936.037.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax usna:AmericasAndEurope100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:GreaterChina


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-02
Value1651481361241311311301281441671601671571471311361311281241311161151121121017774707159776262595656524753
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax49.148.445.647.949.348.650.250.452.856.154.255.754.053.850.153.251.651.049.051.048.749.648.148.246.240.239.438.838.534.440.937.337.136.235.336.735.632.836.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax49.148.445.647.949.348.650.250.452.856.154.255.754.053.850.153.251.651.049.051.048.749.648.148.246.240.239.438.838.534.440.937.337.136.235.336.735.632.836.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax usna:GreaterChina100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:NorthAsia


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-02
Value373028252728232222191918181515131212111110109.92109.2298.5277.8157.2917.787.3997.5046.6367.8657.2547.3966.6017.4457.3447.755
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.19.89.710.010.210.48.98.88.16.66.76.36.25.86.05.45.15.04.54.44.44.44.34.44.24.44.24.04.24.34.03.94.74.44.64.35.15.15.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.19.89.710.010.210.48.98.88.16.66.76.36.25.86.05.45.15.04.54.44.44.44.34.44.24.44.24.04.24.34.03.94.74.44.64.35.15.15.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax usna:NorthAsia100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:SoutheastAsiaPacific


Revenue
Period End2021-07-032021-04-032020-06-272020-03-28
Value76725956
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax22.623.423.021.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax22.623.423.021.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax usna:SoutheastAsiaPacific100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value336307298258266271260256272299296301291273261257255252254258240232233233219227191188182186173189169168165160154145143148143137135126
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:StatementGeographical

country:CN


Revenuesus-gaap:
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-29
Value12011011511511511212715014415114013011612011511210811510098959483505138392923
Percentage of Revenues40.442.743.342.644.344.046.750.248.750.148.147.844.447.045.244.642.644.841.842.340.840.538.226.227.221.221.417.112.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.442.743.342.644.344.046.750.248.750.148.147.844.447.045.244.642.644.841.842.340.840.538.226.227.221.221.417.112.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:CN100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:PH


Revenuesus-gaap:
Period End2020-09-262019-09-28
Value3315
Percentage of Revenues11.36.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.36.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:PH0.00.0

country:US


Revenuesus-gaap:
Period End2020-09-262019-09-282018-12-292018-09-292018-06-302017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-31
Value27282729302734283029343234333734363435373939404036393936
Percentage of Revenues9.210.89.210.010.010.213.111.211.811.513.512.514.514.216.114.916.517.918.920.621.122.621.223.821.924.224.323.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.210.89.210.010.010.213.111.211.811.513.512.514.514.216.114.916.517.918.920.621.122.621.223.821.924.224.323.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

srt:AsiaPacific


Revenuesus-gaap:
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-30
Value241209215217208205220243239241232216199
Percentage of Revenues80.880.880.980.180.080.380.981.480.780.179.579.476.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax80.880.880.980.180.080.380.981.480.780.179.579.476.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:AsiaPacific100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:AmericasAndEurope


Revenuesus-gaap:
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-29
Value5749515352505255575959566257605963646460656463616363646666646062
Percentage of Revenues19.219.219.119.920.019.719.118.619.319.920.520.623.922.523.623.525.124.926.626.027.927.729.032.233.835.034.638.235.337.936.037.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.219.219.119.920.019.719.118.619.319.920.520.623.922.523.623.525.124.926.626.027.927.729.032.233.835.034.638.235.337.936.037.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax usna:AmericasAndEurope100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:GreaterChina


Revenuesus-gaap:
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-02
Value1361241311311301281441671601671571471311361311281241311161151121121017774707159776262595656524753
Percentage of Revenues45.647.949.348.650.250.452.856.154.255.754.053.850.153.251.651.049.051.048.749.648.148.246.240.239.438.838.534.440.937.337.136.235.336.735.632.836.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.647.949.348.650.250.452.856.154.255.754.053.850.153.251.651.049.051.048.749.648.148.246.240.239.438.838.534.440.937.337.136.235.336.735.632.836.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax usna:GreaterChina100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:NorthAsia


Revenuesus-gaap:
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-02
Value28252728232222191918181515131212111110109.92109.2298.5277.8157.2917.787.3997.5046.6367.8657.2547.3966.6017.4457.3447.755
Percentage of Revenues9.710.010.210.48.98.88.16.66.76.36.25.86.05.45.15.04.54.44.44.44.34.44.24.44.24.04.24.34.03.94.74.44.64.35.15.15.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.710.010.210.48.98.88.16.66.76.36.25.86.05.45.15.04.54.44.44.44.34.44.24.44.24.04.24.34.03.94.74.44.64.35.15.15.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax usna:NorthAsia100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:SoutheastAsiaPacific


Revenuesus-gaap:
Period End2020-09-262019-09-28
Value7654
Percentage of Revenues25.620.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.620.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax usna:SoutheastAsiaPacific0.00.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value72716560656566666968696770716762645760595653525249454344394142423940363834333335333029
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax21.423.322.023.524.624.025.426.125.522.823.322.424.026.225.724.325.122.623.823.123.623.222.622.522.723.723.024.421.323.722.725.123.224.422.924.723.323.322.725.024.322.823.1

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value591584640577512473516463532551554599575545519490524472470443409431423438408375350316354371368331298268267274261264244229205203
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:StatementGeographical

srt:AsiaPacific


Assetsus-gaap:
Period End2021-01-022019-12-282018-12-292017-12-30
Value369326361352
Percentage of Assets57.663.265.167.8
Percentage of Assets57.663.265.167.8
Percentage of Assets srt:AsiaPacific100.0100.0100.0100.0

usna:AmericasAndEurope


Assetsus-gaap:
Period End2021-01-022019-12-282018-12-292017-12-30
Value271190193167
Percentage of Assets42.436.834.932.2
Percentage of Assets42.436.834.932.2
Percentage of Assets usna:AmericasAndEurope100.0100.0100.0100.0

usna:GreaterChina


Assetsus-gaap:
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value27225430128925523115414110993
Percentage of Assets42.549.354.455.754.254.644.038.441.038.4
Percentage of Assets42.549.354.455.754.254.644.038.441.038.4
Percentage of Assets usna:GreaterChina100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:NorthAsia


Assetsus-gaap:
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value242114139.6466.6955.6227.0188.4416.863
Percentage of Assets3.84.22.62.52.01.61.61.93.22.8
Percentage of Assets3.84.22.62.52.01.61.61.93.22.8
Percentage of Assets usna:NorthAsia100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:SoutheastAsiaPacific


Assetsus-gaap:
Period End2021-01-022019-12-28
Value7249
Percentage of Assets11.39.6
Percentage of Assets11.39.6
Percentage of Assets usna:SoutheastAsiaPacific100.0100.0

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value591584640577512473516463532551554599575545519490524472470443409431423438408375350316354371368331298268267274261264244229205203
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value418402441389349317351314384391391435429400363362383353325307273244280313284253230199254279260238214187185196183191173159150153145130987431
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets70.868.968.967.468.267.068.067.972.270.970.572.774.673.469.973.973.075.069.169.466.956.766.471.469.667.565.762.971.675.370.772.071.669.869.471.870.472.271.169.473.00.071.20.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value-0.956-4.54-3.625-13.08-19.13-19.099-13.901-18.021-12.257-6.907-10.387-9.901-3.8645.848-1.426-4.095-6.411-8.557-11.647-4.764-3.908-2.345-3.776-1.8871.2722.4752.1325.1835.3244.7845.7946.0465.2276.9016.9366.6615.7516.2395.8396.124.7266.0133.7213.8281.061.523-0.375
Percentage of StockholdersEquity-0.2-1.1-0.8-3.4-5.5-6.0-4.0-5.7-3.2-1.8-2.7-2.3-0.91.5-0.4-1.1-1.7-2.4-3.6-1.5-1.4-1.0-1.3-0.60.41.00.92.62.11.72.22.52.43.73.73.43.13.33.43.83.13.92.62.91.12.0-1.2
Percentage of Assets-0.2-0.8-0.6-2.3-3.7-4.0-2.7-3.9-2.3-1.3-1.9-1.7-0.71.1-0.3-0.8-1.2-1.8-2.5-1.1-1.0-0.5-0.9-0.40.30.70.61.61.51.31.61.81.72.62.62.42.22.42.42.72.30.01.80.00.00.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value535462595552595668697283837976727975716864596978716461385158545245414349475249464651514320168.089
Percentage of StockholdersEquity12.913.414.115.215.916.416.918.117.917.718.419.119.519.821.120.120.821.422.022.423.524.324.824.925.225.626.819.420.420.921.022.121.422.423.625.026.027.428.329.431.233.535.333.421.022.125.4
Percentage of Assets9.19.39.710.210.811.011.512.312.912.513.013.914.514.514.714.915.216.015.215.515.713.816.517.817.617.317.612.214.615.714.816.015.315.616.418.018.319.820.120.422.80.025.10.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value0.020.020.0210.0210.0210.0210.0220.0220.0230.0230.0240.0240.0240.0240.0240.0240.0240.0240.0240.0120.0120.0120.0130.0130.0130.0130.0130.0120.0130.0140.0140.0140.0140.0140.0140.0140.0140.0150.0150.0150.0150.0160.0160.0160.0150.0150.015
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value36535338234331228430627532732932936234931528829331028626524321318721423721118616615519621620017916213813414113013211810698969083765624
Percentage of StockholdersEquity87.387.786.788.289.689.687.087.685.384.184.283.281.478.779.381.080.981.081.679.177.976.676.575.774.373.572.378.077.577.476.875.376.274.072.671.670.969.468.366.765.762.662.163.777.975.875.7
Percentage of Assets61.860.459.759.461.060.159.259.561.559.659.460.460.857.855.559.959.160.856.454.952.143.550.854.051.849.647.549.155.558.354.354.254.551.750.451.449.950.148.646.348.00.044.30.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value381373425386324286329282348370392434404366340286330279277248221243244269244211190162201226229196166133132138123125106897980
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets64.563.866.466.863.460.563.761.165.567.170.872.570.367.165.558.462.959.159.055.954.256.457.761.559.956.454.551.356.960.962.259.255.549.749.650.647.347.443.439.238.539.4

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value26525631127822719423418223122521423925626624719122917617513411215014317415012811187118142137115967170766571503624322422281313
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets44.944.048.748.244.441.045.439.543.540.838.740.044.648.847.639.143.737.437.330.327.434.933.839.736.934.331.727.733.338.437.334.832.126.426.527.925.126.920.615.812.10.011.90.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value268260315281230196237185234228217242259269250195232179178146
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets45.444.549.348.744.941.646.040.144.041.339.240.545.149.448.239.844.338.038.034.7

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value898790786960687688868181746862636869647471676661545045424446474541423633333536363534
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.115.014.113.513.512.813.316.416.615.714.813.512.912.512.112.913.114.813.816.717.415.615.614.013.213.612.913.412.512.612.813.814.016.013.612.113.013.315.115.817.216.7

Other Assets Current

us-gaap:OtherAssetsCurrent

us-gaap:OtherAssetsCurrent


Other
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value4966000.04953000.07162000.05327000.05604000.04583000.03773000.02618000.02317000.01291000.0
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.81.01.31.01.21.11.10.70.90.5

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value262823292832252426313232313130313233373938253434393134323532353528192528241818171620
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.54.93.65.15.56.84.95.24.95.85.95.45.55.85.86.46.17.07.98.99.35.98.37.89.88.59.910.210.18.79.710.69.57.39.410.59.37.17.77.67.99.9

Noncurrent Assets

us-gaap:NoncurrentAssets

us-gaap:NoncurrentAssets


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value210184158176174169153133128127
Percentage of NoncurrentAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets32.935.728.633.937.140.043.836.348.252.1

us-gaap:NoncurrentAssets us-gaap:StatementGeographical

country:CN


Noncurrent
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292011-12-31
Value909092898788908892958989939996949392919594959285828381757366616058585959
Percentage of NoncurrentAssets0.00.043.90.00.00.049.20.00.00.056.40.00.00.054.60.00.00.052.70.00.00.054.90.00.00.053.10.00.00.046.10.00.00.045.946.9
Percentage of Assets15.215.414.515.417.218.617.619.217.517.316.114.916.218.218.519.317.819.519.521.523.022.121.919.420.122.223.324.020.617.916.718.419.721.922.124.5
Percentage of Assets country:CN0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

country:US


Noncurrent
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292011-12-31
Value818182616059545251494951525659616363636457595758585653525351514847464646
Percentage of NoncurrentAssets0.00.038.90.00.00.029.70.00.00.031.00.00.00.033.80.00.00.036.50.00.00.034.20.00.00.034.70.00.00.038.30.00.00.036.136.9
Percentage of Assets13.813.912.810.611.912.510.611.39.79.08.98.59.110.411.512.512.113.513.514.514.113.813.713.314.215.115.216.614.913.913.914.816.017.517.419.2
Percentage of Assets country:US0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

srt:AsiaPacific


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-30
Value125122108115
Percentage of NoncurrentAssets59.366.568.365.3
Percentage of Assets19.523.719.622.2
Percentage of Assets srt:AsiaPacific33.937.530.032.7

usna:AmericasAndEurope


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-30
Value85615061
Percentage of NoncurrentAssets40.733.531.734.7
Percentage of Assets13.412.09.111.8
Percentage of Assets usna:AmericasAndEurope31.632.526.136.6

usna:GreaterChina


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value96959298949483636161
Percentage of NoncurrentAssets45.851.858.056.054.256.054.347.447.448.4
Percentage of Assets15.118.516.619.020.122.423.817.222.925.2
Percentage of Assets usna:GreaterChina35.437.530.534.137.041.054.144.955.865.6

usna:NorthAsia


Noncurrent
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value9.813103.3111.9081.8841.9381.6211.6251.7831.981
Percentage of NoncurrentAssets4.75.72.11.11.11.11.11.21.41.6
Percentage of Assets1.52.00.60.40.40.50.50.40.70.8
Percentage of Assets usna:NorthAsia40.047.823.314.419.528.928.823.221.128.9

usna:SoutheastAsiaPacific


Noncurrent
Period End2021-01-022019-12-28
Value1816
Percentage of NoncurrentAssets8.89.0
Percentage of Assets2.93.2
Percentage of Assets usna:SoutheastAsiaPacific25.933.4

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value198181178177163119113111111105
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets31.035.132.134.234.828.332.530.441.543.2

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:Automobiles


Property
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value0.7050.5730.6820.5620.3690.3850.3270.330.2850.294
Percentage of PropertyPlantAndEquipmentGross0.40.30.40.30.20.30.30.30.30.3
Percentage of Assets0.10.10.10.10.10.10.10.10.10.1
Percentage of Assets us-gaap:Automobiles0.00.00.00.00.00.00.00.00.00.0

us-gaap:Building


Property
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value79717173703838394040
Percentage of PropertyPlantAndEquipmentGross40.139.340.141.443.232.034.235.336.738.0
Percentage of Assets12.413.812.914.115.09.011.110.715.216.4
Percentage of Assets us-gaap:Building0.00.00.00.00.00.00.00.00.00.0

us-gaap:ComputerEquipment


Property
Period End2021-01-022019-12-28
Value5553
Percentage of PropertyPlantAndEquipmentGross28.229.4
Percentage of Assets8.710.3
Percentage of Assets us-gaap:ComputerEquipment0.00.0

us-gaap:FurnitureAndFixtures


Property
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value6.5176.5126.5246.4536.1645.2145.3545.3465.355.117
Percentage of PropertyPlantAndEquipmentGross3.33.63.73.63.84.44.74.84.84.8
Percentage of Assets1.01.31.21.21.31.21.51.52.02.1
Percentage of Assets us-gaap:FurnitureAndFixtures0.00.00.00.00.00.00.00.00.00.0

us-gaap:LandImprovements


Property
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value3.2173.0983.0743.0692.6262.0522.0682.0852.1962.051
Percentage of PropertyPlantAndEquipmentGross1.61.71.71.71.61.71.81.92.01.9
Percentage of Assets0.50.60.60.60.60.50.60.60.80.8
Percentage of Assets us-gaap:LandImprovements0.00.00.00.00.00.00.00.00.00.0

us-gaap:LeaseholdImprovements


Property
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value151313121111107.6996.8175.723
Percentage of PropertyPlantAndEquipmentGross7.77.47.47.27.19.79.56.96.15.4
Percentage of Assets2.42.62.42.52.52.73.12.12.52.3
Percentage of Assets us-gaap:LeaseholdImprovements0.00.00.00.00.00.00.00.00.00.0

usna:LaboratoryAndProductionEquipment


Property
Period End2021-01-022019-12-28
Value3733
Percentage of PropertyPlantAndEquipmentGross18.718.3
Percentage of Assets5.86.4
Percentage of Assets usna:LaboratoryAndProductionEquipment0.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value1161049586757164625954
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets18.220.217.216.616.116.818.417.022.122.3

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value97981009998979591929192939610110210210210210110394948778737371666558596058606162606160596057
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.516.915.717.219.220.518.419.817.416.716.615.616.818.619.820.819.521.621.523.423.121.920.817.918.119.620.320.918.615.816.118.219.722.623.122.623.123.124.826.129.428.2

us-gaap:PropertyPlantAndEquipmentNet us-gaap:PropertyPlantAndEquipmentByType

us-gaap:Land


Property
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value7.256.8247.0527.5216.2866.366.8437.3158.2118.109
Percentage of PropertyPlantAndEquipmentNet7.27.27.77.36.27.29.612.413.313.3
Percentage of Assets1.11.31.31.41.31.52.02.03.13.3
Percentage of Assets us-gaap:Land0.00.00.00.00.00.00.00.00.00.0

usna:DepositsAndProjectsInProcess


Property
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value11112.4474.1737.09633142.6861.571.42
Percentage of PropertyPlantAndEquipmentNet11.012.12.74.17.037.620.94.52.52.3
Percentage of Assets1.72.20.40.81.57.84.20.70.60.6
Percentage of Assets usna:DepositsAndProjectsInProcess0.00.00.00.00.00.00.00.00.00.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value171717161616161616171616171717171616161717171717171817181717181817171717171717171616
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.03.02.72.93.23.53.23.63.23.13.02.83.03.33.43.53.23.63.63.94.24.04.14.04.44.85.15.75.04.85.05.56.06.76.76.56.86.77.37.78.28.3

Indefinite Lived Intangible Assets Excluding Goodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:LicensingAgreements


Indefinite
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value27252627262729292928
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.35.04.75.45.56.68.38.110.911.7
Percentage of Assets us-gaap:LicensingAgreements0.00.00.00.00.00.00.00.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value303030292929292931323132333535343434343636373839404140414141424241414242414242424040
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.25.24.85.25.76.15.86.45.85.85.75.45.96.66.87.16.67.37.38.18.98.89.09.010.011.011.713.111.611.111.512.714.015.615.715.316.016.117.418.519.519.9

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value3.0923.9825.5017.3248.292102.3762.8673.6774.731
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.81.01.41.82.50.70.81.41.9

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:TradeSecrets


Finite
Period End2021-01-022019-12-28
Value3.0923.739
Percentage of FiniteLivedIntangibleAssetsNet100.093.9
Percentage of Assets0.50.7
Percentage of Assets us-gaap:TradeSecrets0.00.0

us-gaap:TrademarksAndTradeNames


Finite
Period End2021-01-022019-12-28
Value0.00.243
Percentage of FiniteLivedIntangibleAssetsNet0.06.1
Percentage of Assets0.00.0
Percentage of Assets us-gaap:TrademarksAndTradeNames0.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset us-gaap:BalanceSheetLocation

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherNoncurrentAssets


Operating
Period End2021-01-022019-12-28
Value2731
Percentage of OperatingLeaseRightOfUseAsset100.0100.0
Percentage of Assets4.46.0
Percentage of Assets us-gaap:OtherNoncurrentAssets0.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value58596240394142373736181819212021222222222324252525252322222114119.9478.2437.1287.0576.7296.4716.2736.1089.0728.416
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.910.29.77.17.78.78.38.07.16.73.33.03.34.04.04.44.34.84.75.25.75.76.05.76.16.76.87.26.45.83.83.33.33.12.72.62.62.42.62.74.44.1

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value131118141011128.60511119.947141212119.297.4448.8399.0410107.992109.4989.0389.4747.7796.5516.4086.0839.5028.0617.2858.1527.046.9066.4087.5727.9529.0968.3456.445
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.22.02.82.52.12.52.41.92.22.11.82.42.22.32.31.91.41.91.92.42.51.92.42.22.22.52.22.11.81.62.62.42.43.02.62.52.52.93.34.04.13.2

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value7.7611315125.6765.5614.114.9281.4144.112
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.22.72.72.41.21.31.21.30.51.7

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value1531511681601391241361291281291481521361261411211351101381281271121311141121101081058879958274707066666259595457
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets25.925.926.227.927.326.326.328.024.223.626.825.523.823.127.224.725.823.529.429.031.226.131.026.127.629.431.033.325.021.526.024.925.026.126.524.325.623.624.425.926.528.3

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent us-gaap:BalanceSheetLocation

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherCurrentLiabilities


Operating
Period End2021-01-022019-12-28
Value8616000.08323000.0
Percentage of OperatingLeaseLiabilityCurrent100.0100.0
Percentage of Assets1.31.6
Percentage of Assets us-gaap:OtherCurrentLiabilities0.00.0

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


Other
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value139139149146128112123121117118138138124113129112127102129116117104121104103100100888273867467616359605451504651
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets23.623.923.425.425.123.823.926.122.021.425.023.121.620.824.922.924.421.627.526.328.824.328.723.925.426.928.828.123.219.923.422.522.523.023.921.823.120.721.221.922.425.1

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282020-01-022019-12-282018-12-29
Value4.80613128.2486.58413121013
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.82.41.91.41.32.90.02.02.4

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value151619191617181313121.2641.0581.1281.1241.1461.1631.2991.2661.3651.4941.5151.1891.1511.0441.0621.111.1141.2561.291.2041.2111.1271.1960.9090.9380.9460.9980.9010.9420.9691.021.012
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.52.83.03.33.33.83.63.02.62.30.20.20.20.20.20.20.20.30.30.30.40.30.30.20.30.30.30.40.40.30.30.30.40.30.40.30.40.30.40.40.50.5

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent us-gaap:BalanceSheetLocation

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OtherNoncurrentLiabilities


Operating
Period End2021-01-022019-12-28
Value1217
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0
Percentage of Assets2.03.3
Percentage of Assets us-gaap:OtherNoncurrentLiabilities0.00.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-01-02
Value5822000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0
Percentage of Assets0.9

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-01-02
Value4294000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0
Percentage of Assets0.7

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-01-02
Value2523000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0
Percentage of Assets0.4

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2021-01-02
Value597000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0
Percentage of Assets0.1

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2021-01-02
Value175000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0
Percentage of Assets0.0

Operating Lease Liability

us-gaap:OperatingLeaseLiability us-gaap:BalanceSheetLocation

us-gaap:OperatingLeaseLiability

usna:OtherCurrentLiabilitiesAndOtherNoncurrentLiabilities


Operating
Period End2021-01-022019-12-28
Value2125
Percentage of OperatingLeaseLiability100.0100.0
Percentage of Assets3.45.0
Percentage of Assets usna:OtherCurrentLiabilitiesAndOtherNoncurrentLiabilities0.00.0

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-01-02
Value22
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0
Percentage of Assets3.5

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-01-02
Value1153000.0
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0
Percentage of Assets0.2

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value418402441389349317351314384391391435429400363362383353325307273244280313284253230199254279260238214187185196183191173159150153145130987431
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets70.868.968.967.468.267.068.067.972.270.970.572.774.673.469.973.973.075.069.169.466.956.766.471.469.667.565.762.971.675.370.772.071.669.869.471.870.472.271.169.473.00.071.20.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value-0.956-4.54-3.625-13.08-19.13-19.099-13.901-18.021-12.257-6.907-10.387-9.901-3.8645.848-1.426-4.095-6.411-8.557-11.647-4.764-3.908-2.345-3.776-1.8871.2722.4752.1325.1835.3244.7845.7946.0465.2276.9016.9366.6615.7516.2395.8396.124.7266.0133.7213.8281.061.523-0.375
Percentage of StockholdersEquity-0.2-1.1-0.8-3.4-5.5-6.0-4.0-5.7-3.2-1.8-2.7-2.3-0.91.5-0.4-1.1-1.7-2.4-3.6-1.5-1.4-1.0-1.3-0.60.41.00.92.62.11.72.22.52.43.73.73.43.13.33.43.83.13.92.62.91.12.0-1.2
Percentage of Assets-0.2-0.8-0.6-2.3-3.7-4.0-2.7-3.9-2.3-1.3-1.9-1.7-0.71.1-0.3-0.8-1.2-1.8-2.5-1.1-1.0-0.5-0.9-0.40.30.70.61.61.51.31.61.81.72.62.62.42.22.42.42.72.30.01.80.00.00.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value535462595552595668697283837976727975716864596978716461385158545245414349475249464651514320168.089
Percentage of StockholdersEquity12.913.414.115.215.916.416.918.117.917.718.419.119.519.821.120.120.821.422.022.423.524.324.824.925.225.626.819.420.420.921.022.121.422.423.625.026.027.428.329.431.233.535.333.421.022.125.4
Percentage of Assets9.19.39.710.210.811.011.512.312.912.513.013.914.514.514.714.915.216.015.215.515.713.816.517.817.617.317.612.214.615.714.816.015.315.616.418.018.319.820.120.422.80.025.10.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value0.020.020.0210.0210.0210.0210.0220.0220.0230.0230.0240.0240.0240.0240.0240.0240.0240.0240.0240.0120.0120.0120.0130.0130.0130.0130.0130.0120.0130.0140.0140.0140.0140.0140.0140.0140.0140.0150.0150.0150.0150.0160.0160.0160.0150.0150.015
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-01-022009-01-03
Value36535338234331228430627532732932936234931528829331028626524321318721423721118616615519621620017916213813414113013211810698969083765624
Percentage of StockholdersEquity87.387.786.788.289.689.687.087.685.384.184.283.281.478.779.381.080.981.081.679.177.976.676.575.774.373.572.378.077.577.476.875.376.274.072.671.670.969.468.366.765.762.662.163.777.975.875.7
Percentage of Assets61.860.459.759.461.060.159.259.561.559.659.460.460.857.855.559.959.160.856.454.952.143.550.854.051.849.647.549.155.558.354.354.254.551.750.451.449.950.148.646.348.00.044.30.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value20000.020000.021000.021000.021000.021000.022000.022000.023000.023000.024000.024000.024000.024000.024000.024000.024000.024000.024000.024000.024000.024000.026000.026000.026000.026000.026000.024000.026000.028000.028000.028000.028000.028000.028000.028000.028000.030000.030000.030000.030000.032000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value535462595552595668697283837976727975716864596978716461385158545245414349475249464651
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.19.39.710.210.811.011.512.312.912.513.013.914.514.514.714.915.216.015.215.515.713.816.517.817.617.317.612.214.615.714.816.015.315.616.418.018.319.820.120.422.825.1

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value3653533823433122843062753273293293623493152882933102862652432131872142372111861661551962162001791621381341411301321181069890
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets61.860.459.759.461.060.159.259.561.559.659.460.460.857.855.559.959.160.856.454.952.143.550.854.051.849.647.549.155.558.354.354.254.551.750.451.449.950.148.646.348.044.3

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-01-01
Value-956000.0-4540000.0-3625000.0-13080000.0-19130000.0-19099000.0-13901000.0-18021000.0-12257000.0-6907000.0-10387000.0-9901000.0-3864000.05848000.0-1426000.0-4095000.0-6411000.0-8557000.0-11647000.0-4764000.0-3908000.0-2345000.0-3776000.0-1887000.01272000.02475000.02132000.05183000.05324000.04784000.05794000.06046000.05227000.06901000.06936000.06661000.05751000.06239000.05839000.06120000.04726000.03721000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-0.2-0.8-0.6-2.3-3.7-4.0-2.7-3.9-2.3-1.3-1.9-1.7-0.71.1-0.3-0.8-1.2-1.8-2.5-1.1-1.0-0.5-0.9-0.40.30.70.61.61.51.31.61.81.72.62.62.42.22.42.42.72.31.8

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value3.8453.743.5283.5973.3942.8574.0834.7693.8323.9293.9683.2533.8053.7713.7093.8044.1982.5794.5424.8124.6094.1292.5642.1782.211.8582.2351.8361.5111.6862.0582.3692.0262.5662.7522.8662.812.9371.5673.2353.2992.967
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value3.8453.743.5283.5973.3942.8574.0834.7693.8323.9293.9683.2533.8053.7713.7093.8044.1982.5794.5424.8124.6094.1292.5642.1782.211.8582.2351.8361.5111.6862.0582.3692.0262.5662.7522.8662.812.9371.5673.2353.2992.967
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value39194932305550155.521405437195513531.901282.4693417262029192122162213171920
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.66.416.412.611.520.519.35.92.013.518.412.56.720.25.020.90.715.31.418.410.014.312.017.311.913.214.711.415.49.312.214.415.5

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value-1.494-3.088-2.732-1.526-8.27-5.105-1.185213215-41.425-40.577-2.612-4.009-2.194-3.435-3.264-9.161.811-11.967-4.444-3.167-2.011-1.615-3.364-1.123-2.176-2.052-2.764-5.117-0.676-0.515-42.676
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.4-1.0-0.9-0.6-3.1-1.9-0.58.311.95.2-14.0-13.5-0.9-1.5-0.8-1.3-1.3-4.91.0-6.4-2.6-1.7-1.2-1.0-2.0-0.7-1.4-1.4-1.9-3.4-0.5-0.4-31.6

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value-31.661-70.475-0.043-0.075-58.852-0.305-92.476-27.858-31.413-80.218-22.6630.855-3.251-0.191-44.5781.856-0.1045.8362.003-17.9-33.372-5.619-25.7270.176-0.758-7.362-16.765-8.487-18.37915
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.4-22.9-0.0-0.0-22.1-0.1-35.5-10.9-11.5-26.8-7.60.3-1.1-0.1-23.71.0-0.13.41.1-10.6-19.8-3.4-16.00.1-0.5-5.1-11.3-5.9-13.411.6

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value8.48-55.8665133-40.77252-48.7096.24410-25.537-16.685-10.2531955-37.565530.594
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.5-18.117.112.8-15.319.2-18.72.44.0-8.5-5.6-3.46.620.3-14.420.60.2

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value0.703-9.9374.6116.9990.088-13.773.0484.2231.769-8.3953.10232-10.758-3.4231.38-1.451-0.3660.049-1.932-0.579-0.964-0.452-0.577-0.244-0.459-0.146-0.3820.3531.662-0.8191.8566.928-3.944-0.729-0.1260.508-0.238-1.7434.4151.019
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value3.283.2313.4693.553.4943.5563.5333.7883.8664.1094.0494.1544.5314.3134.1314.23.4663.5523.1763.2343.522.6942.6542.2932.3372.2772.1972.2112.1742.2392.3282.3032.2182.1982.2142.1962.1132.1152.112.1362.2752.018
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value1869000.0-6899000.03299000.0-946000.0-174000.03083000.0-2627000.0-371000.01750000.0-4575000.02309000.0-103000.0649000.02493000.01737000.0-1450000.0263000.0-1938000.0517000.02161000.0-2081000.0613000.0703000.0376000.0789000.0-164000.0619000.0-3704000.01742000.0893000.0-942000.01097000.078000.0502000.0-1251000.0-314000.0-1112000.0700000.0474000.01440000.0-2022000.0-1271000.0
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value1.647-1.3936.9087.103-5.153-9.129-9.8872.3963.631.1638.4958.9744.469-1.498-6.159-1.6623.265-6.8883.1334.3970.3924.6398.9783.7015.753-1.922-2.989-0.0451.7843.876-0.3996.5223.092-0.996-1.281-2.185-0.3432.4161.776-0.64-0.058-0.741
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value39194932305550155.521405437195513531.901282.4693417262029192122162213171920
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.66.416.412.611.520.519.35.92.013.518.412.56.720.25.020.90.715.31.418.410.014.312.017.311.913.214.711.415.49.312.214.415.5

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value38303027263024212432313328-5.851232321213025222325251921191916201624171817161313121311121210
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.49.910.210.810.011.39.38.48.910.810.511.29.9-2.19.19.08.48.711.810.09.310.311.010.99.09.310.210.39.110.99.612.810.510.910.610.48.99.08.69.37.99.09.58.5

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value38303027263024212432313328-5.85123232121302522232525191919162016241718171613131213111212
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.49.910.210.810.011.39.38.48.910.810.511.29.9-2.19.19.08.48.711.810.09.310.311.010.99.010.210.39.110.99.612.810.510.910.610.48.99.08.69.37.99.09.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value3.8453.743.5283.5973.3942.8574.0834.7693.8323.9293.9683.2533.8053.7713.7093.8044.1982.5794.5424.8124.6094.1292.5642.1782.211.8582.2351.8361.5111.6862.0582.3692.0262.5662.7522.8662.812.9371.5673.2353.2992.967
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value-1.494-3.088-2.732-1.526-8.27-5.105-1.185213215-41.425-40.577-2.612-4.009-2.194-3.435-3.264-9.161.811-11.967-4.444-3.167-2.011-1.615-3.364-1.123-2.176-2.052-2.764-5.117-0.676-0.515-42.676
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.4-1.0-0.9-0.6-3.1-1.9-0.58.311.95.2-14.0-13.5-0.9-1.5-0.8-1.3-1.3-4.91.0-6.4-2.6-1.7-1.2-1.0-2.0-0.7-1.4-1.4-1.9-3.4-0.5-0.4-31.6

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value1.5491.5972.7893.5557.2665.1974.2424.5532.5772.5712.2263.6882.9484.0522.1993.5883.3816.651124.6928.9717.2616.693.9365.8423.1639.1240.9791.7453.3452.0890.8721.6213.3641.222.2272.0852.7645.1180.6760.5160.01
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value-31.661-70.475-0.043-0.075-58.852-0.305-92.476-27.858-31.413-80.218-22.6630.855-3.251-0.191-44.5781.856-0.1045.8362.003-17.9-33.372-5.619-25.7270.176-0.758-7.362-16.765-8.487-18.37915
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.4-22.9-0.0-0.0-22.1-0.1-35.5-10.9-11.5-26.8-7.60.3-1.1-0.1-23.71.0-0.13.41.1-10.6-19.8-3.4-16.00.1-0.5-5.1-11.3-5.9-13.411.6

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-10-012014-09-272013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292011-12-312011-10-012011-01-01
Value31670.00.0570.092273079220.02.9430.0500.00.0760.00.00.018328.9380.7587.3628.401
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.00.00.0100.00.0100.0100.0100.0100.0100.00.0100.00.0100.00.00.0100.00.00.00.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForRepurchaseOfCommonStock us-gaap:SubsequentEventType

us-gaap:SubsequentEvent


Payments
Period End2021-08-062021-05-072021-02-262020-02-212019-08-022019-02-222018-11-022017-08-042014-05-05
Value12182618493026104.047
Percentage of PaymentsForRepurchaseOfCommonStock0.00.00.00.00.00.00.00.00.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2021-01-022020-01-022019-12-282018-12-292017-12-302012-12-292011-12-31
Value7.3697.3697.19210101110
Percentage of DeferredTaxLiabilities100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value29242321362624242224
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2021-01-022019-12-282018-12-292016-12-312016-01-022015-01-032013-12-282012-12-29
Value1528000.0560000.0282000.000000
Percentage of UnrecognizedTaxBenefits100.0100.0100.00.00.00.00.00.0

us-gaap:UnrecognizedTaxBenefits us-gaap:BalanceSheetLocation

us-gaap:OtherCurrentLiabilities


Unrecognized
Period End2021-01-02
Value538000.0
Percentage of UnrecognizedTaxBenefits35.2

us-gaap:OtherNoncurrentLiabilities


Unrecognized
Period End2021-01-02
Value990000.0
Percentage of UnrecognizedTaxBenefits64.8

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value816444130.640.6070.5260.531.5981.784
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsValuationAllowance us-gaap:ValuationAllowanceByDeferredTaxAsset

usna:ForeignOperatingLossCarryforwards


Deferred
Period End2021-01-02
Value2.228
Percentage of DeferredTaxAssetsValuationAllowance2.7

usna:MirroredDeferredTaxAssetsRecordedInTheUsToOffsetDeferredTaxLiabilitiesOfForeignDisregardedEntities


Deferred
Period End2021-01-02
Value2.244
Percentage of DeferredTaxAssetsValuationAllowance2.8

usna:OtherForeignDeferredTaxAssets


Deferred
Period End2021-01-02
Value81
Percentage of DeferredTaxAssetsValuationAllowance100.0

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation


Adjustments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-30
Value116000.02865000.043000.075000.01823000.0305000.034000.0235000.01413000.0433000.016000.052000.0308000.0191000.0125000.0
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-30
Value116000.02865000.043000.075000.01823000.0305000.034000.0235000.01413000.0433000.016000.052000.0308000.0191000.0125000.0
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:CapitalExpendituresIncurredButNotYetPaid


Capital
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-28
Value214000.0239000.0-199000.05000.0608000.0775000.0
Percentage of CapitalExpendituresIncurredButNotYetPaid100.0100.0100.0100.0100.0100.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:ProductOrService, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

us-gaap:ConcentrationRiskPercentage1

usna:PersonalCareAndSkincare, us-gaap:SalesRevenueNet, us-gaap:ProductConcentrationRisk


Concentration
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-28
Value5.05.05.08.05.09.0
Percentage of ConcentrationRiskPercentage1100.0100.0100.0100.0100.0100.0

usna:USANAFoods, us-gaap:SalesRevenueNet, us-gaap:ProductConcentrationRisk


Concentration
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-28
Value8.07.09.012.08.09.0
Percentage of ConcentrationRiskPercentage1160.0140.0180.0150.0160.0100.0

usna:USANANutritionals, us-gaap:SalesRevenueNet, us-gaap:ProductConcentrationRisk


Concentration
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-28
Value86.087.085.079.086.081.0
Percentage of ConcentrationRiskPercentage11720.01740.01700.0987.51720.0900.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:ContractWithCustomerLiabilityRevenueRecognized


Contract
Period End2021-07-032021-04-032019-12-28
Value0.251150.0
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.00.0

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 us-gaap:Range, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:SubsequentEventType, us-gaap:VariableRate

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

srt:Minimum, us-gaap:LineOfCredit, usna:AmendedAndRestatedCreditAgreement, us-gaap:SubsequentEvent, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2021-04-21
Value0
Percentage of DebtInstrumentBasisSpreadOnVariableRate10.0

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 us-gaap:Range, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:VariableRate

srt:Minimum, us-gaap:LineOfCredit, usna:AmendedAndRestatedCreditAgreement, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2021-04-03
Value0.5
Percentage of DebtInstrumentBasisSpreadOnVariableRate10.0

us-gaap:DeferredIncomeTaxesAndTaxCredits

us-gaap:DeferredIncomeTaxesAndTaxCredits


Deferred
Period End2021-07-032021-04-032020-06-272020-03-28
Value-8743000.02968000.0-9937000.04611000.0
Percentage of DeferredIncomeTaxesAndTaxCredits100.0100.0100.0100.0

us-gaap:DerivativeGainOnDerivative

us-gaap:DerivativeGainOnDerivative


Derivative
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value0846000.0850000.000276000.0
Percentage of DerivativeGainOnDerivative0.0100.0100.00.00.0100.0

us-gaap:DerivativeLossOnDerivative

us-gaap:DerivativeLossOnDerivative


Derivative
Period End2021-07-032021-04-03
Value1555000.0190000.0
Percentage of DerivativeLossOnDerivative100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value4.8672.241-4.4361.802-5.362-2.3314.17-1.356-7.097-8.2065.5194.5461.7172.8071.957
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations


Effect
Period End2021-07-032021-04-032020-06-272020-03-28
Value2.477-1.9622.241-4.436
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GainLossOnSaleOfPropertyPlantEquipment


Gain
Period End2021-07-032021-04-032020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-01-012010-10-02
Value2000.0-47000.0-29000.0-47000.0-11000.0-3000.0-23000.0-1000.0-27000.05000.0-1782000.0-10000.0-14000.0-4000.010000.0-61000.0-15000.0-1000.0-39000.0-2000.027000.0-3000.0-25000.0-15000.0-12000.0-4000.0-7000.017000.03000.03000.0-70000.0-2000.086000.022000.0-1000.0-35000.0-7000.0-80000.0
Percentage of GainLossOnSaleOfPropertyPlantEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value-1.205-13.7411413-10.237-1.9724.262-2.051-31.0430.8011616-15.44915-17.29624-29.24521-0.55415-13.624121.7843.1053.966.9725.223-9.1199.958108.259-1.855.381-0.8155.5422.4722.3773.536-1.096-5.1997.343.818
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value-1.2493.962.3690.6284.2620.882-4.737-1.854-1.48-0.77-3.0522.0693.3791.333-1.572-1.024-3.756-2.5690.53212-1.0331.482-5.1576.612-0.89-4.621.8053.339-0.6885.8589.431-6.136-2.8827.8911.746-0.4142.039-1.9541.612-5.7215.2480.966
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements


Incremental
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-02
Value-3000.0204000.0127000.095000.054000.0-30000.043000.0125000.0443000.011000.0732000.0648000.0199000.0-50000.0305000.0444000.0477000.0393000.0436000.0480000.0489000.0-15000.0465000.0485000.0437000.0390000.0467000.0476000.013000.0642000.0586000.0260000.0-15000.0519000.0399000.0324000.0-4000.0162000.0222000.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeInterest

us-gaap:InvestmentIncomeInterest


Investment
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value679000.0760000.0460000.0435000.0984000.0956000.0966000.01301000.01484000.01287000.01269000.01031000.0840000.0541000.0571000.0590000.0483000.0381000.0338000.0323000.0438000.0363000.0367000.0232000.0154000.08000.0215000.0212000.0186000.0119000.081000.078000.063000.075000.071000.038000.045000.042000.054000.050000.097000.036000.016000.0
Percentage of InvestmentIncomeInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityIncreaseDecreaseForPeriodNet us-gaap:StatementScenario, us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:LineOfCreditFacilityIncreaseDecreaseForPeriodNet

srt:ScenarioForecast, us-gaap:LineOfCredit, usna:ThirdAmendment


Line
Period End2020-09-30
Value100
Percentage of LineOfCreditFacilityIncreaseDecreaseForPeriodNet100.0

us-gaap:LineOfCreditFacilityIncreaseDecreaseForPeriodNet us-gaap:StatementScenario, us-gaap:DebtInstrument

srt:ScenarioForecast, usna:ThirdAmendment


Line
Period End2020-09-30
Value100
Percentage of LineOfCreditFacilityIncreaseDecreaseForPeriodNet100.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-02
Value2.859-2.5316.3811.861-6.2374.268-6.186-5.5924.774-0.773-6.381-11.527.8144.8422.9413.9153.297-9.134-0.341-4.4332.131-2.909-4.99-1.9470.563-0.1980.8020.652-0.3881.371-2.4720.0310.4861.312-0.8510.6951.686-2.3091.717
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-02
Value-725000.0-1616000.0331000.01892000.0-1039000.0148000.0-422000.0-242000.01294000.0-287000.0-344000.0-1808000.0540000.02173000.0625000.01769000.0207000.0-2251000.0515000.0-2870000.0700000.0-1020000.0-1831000.0-744000.0220000.0-57000.0262000.01662000.0-136000.0552000.0-798000.066000.0211000.0402000.0-363000.0295000.01967000.0-1051000.0352000.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-29
Value3.584-0.9156.05-0.031-5.1984.12-5.764-5.353.48-0.486-6.037-9.7127.2742.6692.3162.1463.09-6.883-0.856-1.5631.431-1.889-3.159-1.2030.343-0.1410.54-1.01
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-04
Value3.584-0.9156.05-0.031-5.1984.12-5.764-5.353.48-0.486-6.037-9.7127.2742.6692.3162.1463.09-6.883-0.856-1.5631.431-1.889-3.159-1.2030.343
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForHedgeInvestingActivities

us-gaap:PaymentsForHedgeInvestingActivities


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value01555000.0001089000.00001660000.0
Percentage of PaymentsForHedgeInvestingActivities0.0100.00.00.0100.00.00.00.0100.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value116000.02865000.043000.075000.01823000.0305000.034000.0235000.01413000.0433000.016000.052000.0308000.0191000.0
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromCollectionOfNotesReceivable

us-gaap:ProceedsFromCollectionOfNotesReceivable


Proceeds
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-02
Value53000.051000.057000.094000.085000.086000.053000.037000.055000.048000.041000.04459000.0301000.037000.00152000.0107000.0206000.0162000.0394000.049000.0
Percentage of ProceedsFromCollectionOfNotesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromIncomeTaxRefunds

us-gaap:ProceedsFromIncomeTaxRefunds


Proceeds
Period End2020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-01
Value228000.0110000.0263000.074000.05095000.0247000.0385000.02017000.049000.00004700000.0
Percentage of ProceedsFromIncomeTaxRefunds100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.0

us-gaap:ProceedsFromLinesOfCredit

us-gaap:ProceedsFromLinesOfCredit


Proceeds
Period End2020-09-262019-12-282019-09-282017-12-302017-09-302016-12-312016-10-01
Value0.00.00.00.00.00.01.2
Percentage of ProceedsFromLinesOfCredit0.00.00.00.00.00.0100.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment


Proceeds
Period End2021-07-032021-04-032019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-01-022014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-01-012010-10-02
Value2000.013000.06000.05000.006000.000346000.035000.06000.05000.01000.010000.08000.02000.03000.02000.02000.06000.0032000.012000.03000.06000.0097000.051000.033000.001000.028000.0
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment100.0100.0100.0100.00.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0

us-gaap:RepaymentsOfLinesOfCredit

us-gaap:RepaymentsOfLinesOfCredit


Repayments
Period End2020-09-262019-12-282019-09-282017-12-302017-09-302016-12-312016-10-01
Value0.00.00.00.00.01.20.0
Percentage of RepaymentsOfLinesOfCredit0.00.00.00.00.0100.00.0

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:CommonStock


Stock
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-02
Value16000.0105000.03000.022000.0125000.024000.09000.012000.052000.049000.0159000.0121000.0114000.078000.0187000.0-24816.025000.092000.0344000.036000.051000.011000.049000.07000.08000.0413000.0240000.0
Percentage of StockIssuedDuringPeriodSharesShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodShares

us-gaap:StockRepurchasedAndRetiredDuringPeriodShares


Stock
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022014-09-272013-12-282013-09-282013-06-292013-03-072012-12-29
Value304000.0721000.000785000.001358000.0367000.0284000.0683000.0178000.0039000.00865000.000553000.000553000.01073.00413590.0-413590.0414000.0767000.0
Percentage of StockRepurchasedAndRetiredDuringPeriodShares100.0100.00.00.0100.00.0100.0100.0100.0100.0100.00.0100.00.0100.00.00.0100.00.00.0100.0100.00.0100.0100.0100.0100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodShares us-gaap:StatementEquityComponents

us-gaap:CommonStock


Stock
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-10-012016-07-022016-04-022014-09-272013-12-282013-09-282012-12-292012-09-292011-12-312011-10-012011-01-01
Value304000.0721000.000785000.001358000.0367000.0284000.0683000.0178000.0039000.00865000.0553000.000553000.01073000.00413590.0767000.0200000.025000.0268000.0188000.0
Percentage of StockRepurchasedAndRetiredDuringPeriodShares100.0100.00.00.0100.00.0100.0100.0100.0100.0100.00.0100.00.0100.0100.00.00.0100.0100000.00.0100.0100.00.00.00.00.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodShares us-gaap:SubsequentEventType

us-gaap:SubsequentEvent


Stock
Period End2021-08-062021-05-072021-02-262020-02-212019-08-022019-02-222018-11-022017-08-042016-02-262014-11-032014-08-01
Value127000.0190000.0284000.0232000.0726000.0284000.0235000.0189000.0553000.0172.0430.0
Percentage of StockRepurchasedAndRetiredDuringPeriodShares0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue


Stock
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-10-012016-07-022016-04-022014-09-272013-12-282013-09-282013-06-292013-03-302013-03-072012-12-292012-09-292011-12-312011-10-012011-07-022011-04-022011-01-01
Value29690.00.0570.092273079220.02.9430.0500.00.00.064760.00.00.01818328.9380.7587.362168.5228.401
Percentage of StockRepurchasedAndRetiredDuringPeriodValue100.0100.00.00.0100.00.0100.0100.0100.0100.0100.00.0100.00.0100.00.00.00.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-10-012016-07-022016-04-022014-09-272013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292011-12-312011-10-012011-07-022011-04-022011-01-01
Value3.9049.2510.00.09.0120.0164.7885.327144.2780.00.6050.0100.00.00.015150.00.00.04.2848.1032.370.2262.3475.6953.032.944
Percentage of StockRepurchasedAndRetiredDuringPeriodValue13.113.30.00.015.80.017.317.317.818.418.90.020.60.020.30.00.00.024.320.50.00.00.023.724.726.529.831.933.935.635.0

us-gaap:CommonStock


Stock
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302017-12-302017-09-302016-12-312016-10-012016-07-022016-04-022014-09-272012-12-292012-09-292011-12-312011-10-01
Value0.00.0010.00.00.0010.00.0010.00.0010.00.0010.00.00.00.0010.0010.0010.00.00.0
Percentage of StockRepurchasedAndRetiredDuringPeriodValue0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stock
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302016-12-312016-10-012016-07-022016-04-022014-09-272013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292011-12-312011-10-012011-07-022011-04-022011-01-01
Value25600.00.0480.076222465180.02.3380.0390.00.00.048600.00.00.013246.5680.5325.015115.4925.456
Percentage of StockRepurchasedAndRetiredDuringPeriodValue86.986.70.00.084.20.082.782.782.281.681.10.079.40.079.70.00.00.075.779.50.00.00.076.375.373.570.268.166.164.464.9

us-gaap:StockRepurchasedDuringPeriodShares

us-gaap:StockRepurchasedDuringPeriodShares


Stock
Period End2020-09-262020-06-272019-06-29
Value00367000.0
Percentage of StockRepurchasedDuringPeriodShares0.00.0100.0

usna:AssociateIncentives

usna:AssociateIncentives


Associate
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-03
Value153134131110116114111111122132130132129120116118115117112115107103101101101828178837677697170706867666764616057
Percentage of AssociateIncentives100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:ContractWithCustomerLiabilityIncreaseDecreaseInDeferredRevenue

usna:ContractWithCustomerLiabilityIncreaseDecreaseInDeferredRevenue


Contract
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value0.377163.3912.61113-0.1710.225-0.39314
Percentage of ContractWithCustomerLiabilityIncreaseDecreaseInDeferredRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:Noncashrightofuseassetobtainedinexchangeforoperatingleaseliability

usna:Noncashrightofuseassetobtainedinexchangeforoperatingleaseliability


Noncashrightofuseassetobtainedinexchangeforoperatingleaseliability
Period End2021-07-032021-04-032020-06-272020-03-28
Value0.2990.829-0.7631.914
Percentage of Noncashrightofuseassetobtainedinexchangeforoperatingleaseliability100.0100.0100.0100.0

usna:OperatingLeaseRightOfUseAssetAmortization

usna:OperatingLeaseRightOfUseAssetAmortization


Operating
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value2278000.02259000.02124000.02100000.02255000.02169000.02118000.01954000.02023000.0
Percentage of OperatingLeaseRightOfUseAssetAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:UnsettledTradesForRepurchaseOfCommonStock

usna:UnsettledTradesForRepurchaseOfCommonStock


Unsettled
Period End2021-04-03
Value1844000.0
Percentage of UnsettledTradesForRepurchaseOfCommonStock100.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:CashAndCashEquivalents, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:CashAndCashEquivalentsFairValueDisclosure

us-gaap:MoneyMarketFunds, us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302017-12-30
Value177171224206149139180129150141129128157106
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:CashAndCashEquivalents, us-gaap:FairValueByMeasurementFrequency

us-gaap:MoneyMarketFunds, us-gaap:FairValueMeasurementsRecurring


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302017-12-30
Value177171224206149139180129150141129128157106
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations


Cash
Period End2021-07-032021-04-032021-01-022020-06-272020-03-282019-12-282018-12-292017-12-30
Value268260315230196237217250
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashEquivalentsAtCarryingValue us-gaap:CashAndCashEquivalents

us-gaap:CashEquivalentsAtCarryingValue

usna:AmountsReceivableFromCreditCardProcessors


Cash
Period End2021-01-022019-12-28
Value1512
Percentage of CashEquivalentsAtCarryingValue100.0100.0

us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerLiability


Contract
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value161615191614131414141517151414
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent


Deferred
Period End2021-01-022019-12-282018-12-29
Value76000.0103000.098000.0
Percentage of DeferredCompensationLiabilityCurrentAndNoncurrent100.0100.0100.0

us-gaap:DeferredCostsCurrent

us-gaap:DeferredCostsCurrent


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value2076000.01671000.02039000.03009000.05399000.03305000.03618000.05504000.05808000.03942000.0
Percentage of DeferredCostsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282020-01-022019-12-282018-12-29
Value5486000.05164000.04640000.04618000.03741000.02756000.04640000.03090000.03348000.0
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value36313332232125252320
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredRevenueCurrent


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value152.732.64616211715161510
Percentage of DeferredRevenueCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value7.6917.4547.9518.7928.5919.28310109.5329.535
Percentage of DeferredTaxAssetsGoodwillAndIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value110896735362725242325
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsInventory


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value3150000.03281000.02580000.01988000.03315000.03341000.03024000.03111000.02415000.02695000.0
Percentage of DeferredTaxAssetsInventory100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value2071000.01551000.01462000.0795000.0424000.0110000.0526000.0530000.02240000.02654000.0
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign


Deferred
Period End2021-01-02
Value2228000.0
Percentage of DeferredTaxAssetsOperatingLossCarryforwardsForeign100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal


Deferred
Period End2021-01-02
Value105000.0
Percentage of DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal100.0

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOther


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value4061000.04358000.03874000.03860000.04365000.03428000.04543000.02315000.02675000.01361000.0
Percentage of DeferredTaxAssetsOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment


Deferred
Period End2021-01-022019-12-28
Value1129000.01088000.0
Percentage of DeferredTaxAssetsPropertyPlantAndEquipment100.0100.0

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value766041103.698
Percentage of DeferredTaxAssetsTaxCreditCarryforwards100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value2982000.05811000.04319000.05056000.07198000.04476000.02822000.02779000.04375000.07558000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value124.3154.7694.2455.2335.8924.4275.3452.5332.124
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value7.6917.4547.9518.7928.5919.28310101010
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesOther


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value3815000.04903000.04389000.05016000.05505000.04663000.05473000.05268000.02490000.01202000.0
Percentage of DeferredTaxLiabilitiesOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPrepaidExpenses

us-gaap:DeferredTaxLiabilitiesPrepaidExpenses


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value4043000.01722000.01828000.0739000.02222000.01566000.01431000.01370000.01240000.01967000.0
Percentage of DeferredTaxLiabilitiesPrepaidExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value4900000.05006000.04983000.04449000.07016000.06137000.06171000.05323000.05260000.03506000.0
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains

us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains


Deferred
Period End2021-01-02
Value1691000.0
Percentage of DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains100.0

us-gaap:DerivativeNotionalAmount

us-gaap:DerivativeNotionalAmount


Derivative
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value9898909090110110110110105
Percentage of DerivativeNotionalAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeNotionalAmount us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeOption, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-01-022019-12-28
Value90110
Percentage of DerivativeNotionalAmount0.0100.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value32263322232418191612
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized


Employee
Period End2021-01-02
Value23
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0

us-gaap:FairValueHedgeAssetsAtFairValue us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:HedgingDesignation

us-gaap:FairValueHedgeAssetsAtFairValue

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:DesignatedAsHedgingInstrument


Fair
Period End2021-04-03
Value1365000.0
Percentage of FairValueHedgeAssetsAtFairValue100.0

us-gaap:FairValueHedgeAssetsAtFairValue us-gaap:FairValueByMeasurementFrequency, us-gaap:HedgingDesignation

us-gaap:FairValueMeasurementsRecurring, us-gaap:DesignatedAsHedgingInstrument


Fair
Period End2021-04-03
Value1365000.0
Percentage of FairValueHedgeAssetsAtFairValue100.0

us-gaap:FairValueNetAssetLiability us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueNetAssetLiability

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value1771712242061491391801291501411291281571671067478802714
Percentage of FairValueNetAssetLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value-0.0121.588-1.47-1.424-0.8882.262-0.7640.611-0.1890.882-0.309-0.0930.31-0.369-0.139-0.0370.058-0.320.0040.033
Percentage of FairValueNetAssetLiability-0.00.9-0.7-0.7-0.61.6-0.40.5-0.10.6-0.2-0.10.2-0.2-0.1-0.00.1-0.40.00.2

us-gaap:FairValueNetAssetLiability us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-01-02
Value1771732222051481411791291501421291281571661057478802714
Percentage of FairValueNetAssetLiability100.0100.999.399.399.4101.699.6100.599.9100.699.899.9100.299.899.9100.0100.199.6100.0100.2

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:TradeSecrets


Finite
Period End2021-01-022019-12-28
Value6096000.04621000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0

us-gaap:TrademarksAndTradeNames


Finite
Period End2021-01-022019-12-28
Value4062000.03548000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization66.676.8

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2021-01-02
Value1167000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2021-01-02
Value11000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2021-01-02
Value47000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2021-01-02
Value700000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2021-01-02
Value1167000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:TradeSecrets


Finite
Period End2021-01-022019-12-28
Value9188000.08360000.0
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0

us-gaap:TrademarksAndTradeNames


Finite
Period End2021-01-022019-12-28
Value4062000.03791000.0
Percentage of FiniteLivedIntangibleAssetsGross44.245.3

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Foreign
Period End2021-04-032020-03-282019-09-282019-03-302018-06-302017-07-012016-12-312016-01-02
Value223000.0323000.0611000.0208000.0310000.058000.04000.033000.0
Percentage of ForeignCurrencyContractAssetFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Foreign
Period End2021-04-032020-03-282019-09-282019-03-302018-06-302017-07-012016-12-312016-01-02
Value223000.0323000.0611000.0208000.0310000.058000.04000.033000.0
Percentage of ForeignCurrencyContractAssetFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Foreign
Period End2021-07-032021-01-022020-09-262020-06-272019-12-282019-06-292018-12-292018-09-292018-03-312017-12-302017-09-302017-04-01
Value12000.01470000.01424000.0888000.0764000.0189000.0309000.093000.0369000.0139000.037000.0320000.0
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Foreign
Period End2021-07-032021-01-022020-09-262020-06-272019-12-282019-06-292018-12-292018-09-292018-03-312017-12-302017-09-302017-04-01
Value12000.01470000.01424000.0888000.0764000.0189000.0309000.093000.0369000.0139000.037000.0320000.0
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillGross

us-gaap:GoodwillGross


Goodwill
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value17161617161717181717
Percentage of GoodwillGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeTaxesReceivable

us-gaap:IncomeTaxesReceivable


Income
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value1.1682.0426.4028.677127.087.376.5924.8652.68
Percentage of IncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:IntangibleAssetsGrossExcludingGoodwill


Intangible
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-29
Value403838403840424544
Percentage of IntangibleAssetsGrossExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302011-12-31
Value5350514742364039495247444337333233332937353534332825222123252525212319171820
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302011-12-31
Value272728221814152225221922212120222527262725232219161815121212131211129.2288.7138.8979.67
Percentage of InventoryRawMaterialsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-07-042015-04-042015-01-032014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302011-12-31
Value8.632109.9568.4968.429.922121313111414109.6168.4618.8769.3828.6929.4559.4829.6289.1728.7018.7858.7796.7027.5457.978.3618.5858.1477.7718.687.4887.7037.3536.3496.917
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-01-02
Value9214000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-01-022019-12-28
Value3.553.75
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

us-gaap:ForeignCountry


Operating
Period End2021-01-02
Value7015000.0
Percentage of OperatingLossCarryforwards100.0

us-gaap:OtherPrepaidExpenseCurrent

us-gaap:OtherPrepaidExpenseCurrent


Other
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value7736000.07807000.07713000.07236000.07755000.03862000.03094000.03929000.03340000.03177000.0
Percentage of OtherPrepaidExpenseCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherReceivablesNetCurrent

us-gaap:OtherReceivablesNetCurrent


Other
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value6252000.06720000.07629000.04780000.04257000.04704000.05508000.07010000.03374000.02978000.0
Percentage of OtherReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherSundryLiabilitiesCurrent

us-gaap:OtherSundryLiabilitiesCurrent


Other
Period End2021-01-022019-12-28
Value1816
Percentage of OtherSundryLiabilitiesCurrent100.0100.0

us-gaap:PrepaidInsurance

us-gaap:PrepaidInsurance


Prepaid
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value947000.02351000.01577000.01081000.01475000.01727000.01507000.01577000.01266000.01350000.0
Percentage of PrepaidInsurance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedCashAndCashEquivalents

us-gaap:RestrictedCashAndCashEquivalents


Restricted
Period End2020-09-262019-09-28
Value2930000.02808000.0
Percentage of RestrictedCashAndCashEquivalents100.0100.0

us-gaap:RestrictedCashAndCashEquivalents us-gaap:BalanceSheetLocation

us-gaap:OtherNoncurrentAssets


Restricted
Period End2021-07-032021-04-032021-01-022020-06-272020-03-282019-12-282018-12-29
Value3090000.03046000.03062000.02826000.02818000.02858000.02908000.0
Percentage of RestrictedCashAndCashEquivalents0.00.00.00.00.00.00.0

us-gaap:PrepaidExpensesAndOtherCurrentAssets


Restricted
Period End2021-07-032021-04-032021-01-02
Value93000.061000.0958000.0
Percentage of RestrictedCashAndCashEquivalents0.00.00.0

us-gaap:RestrictedCashAndCashEquivalentsNoncurrent us-gaap:CashAndCashEquivalents

us-gaap:RestrictedCashAndCashEquivalentsNoncurrent

usna:RestrictedCashDepositsInChina


Restricted
Period End2021-01-022019-12-28
Value3062000.02858000.0
Percentage of RestrictedCashAndCashEquivalentsNoncurrent100.0100.0

us-gaap:SalesAndExciseTaxPayableCurrent

us-gaap:SalesAndExciseTaxPayableCurrent


Sales
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value126.2866.7061111109.6436.4354.5694.291
Percentage of SalesAndExciseTaxPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-01-022019-12-282018-12-292017-12-30
Value323000.0266000.0196000.092000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0100.0

usna:CashsettledRestrictedStockUnits


Share
Period End2021-01-022019-12-28
Value11000.06000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber3.42.3

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber

us-gaap:StockAppreciationRightsSARS


Share
Period End2021-01-022019-12-28
Value444000.01129000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding us-gaap:AwardType

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding

us-gaap:StockAppreciationRightsSARS


Sharebased
Period End2021-01-022019-12-28
Value5.43413
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding100.0100.0

us-gaap:StockRepurchaseProgramAuthorizedAmount1 us-gaap:SubsequentEventType

us-gaap:StockRepurchaseProgramAuthorizedAmount1

us-gaap:SubsequentEvent


Stock
Period End2021-02-09
Value150
Percentage of StockRepurchaseProgramAuthorizedAmount1100.0

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1


Stock
Period End2021-07-032021-04-032021-01-022020-09-26
Value50807272
Percentage of StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1100.0100.0100.0100.0

us-gaap:TaxCreditCarryforwardAmount us-gaap:IncomeTaxAuthority, us-gaap:IncomeTaxAuthorityName, us-gaap:TaxCreditCarryforward

us-gaap:TaxCreditCarryforwardAmount

us-gaap:StateAndLocalJurisdiction, usna:UtahStateTaxCommission, us-gaap:Research


Tax
Period End2021-01-02
Value1.248
Percentage of TaxCreditCarryforwardAmount100.0

us-gaap:TaxCreditCarryforwardAmount us-gaap:IncomeTaxAuthority, us-gaap:TaxCreditCarryforward

us-gaap:DomesticCountry, us-gaap:Research


Tax
Period End2021-01-02
Value0.333
Percentage of TaxCreditCarryforwardAmount26.7

us-gaap:ForeignCountry, us-gaap:Research


Tax
Period End2021-01-02
Value75
Percentage of TaxCreditCarryforwardAmount6037.4

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued us-gaap:BalanceSheetLocation

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:OtherCurrentLiabilities


Unrecognized
Period End2021-01-022019-12-28
Value243000.0330000.0
Percentage of UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued100.0100.0

us-gaap:OtherNoncurrentLiabilities


Unrecognized
Period End2021-01-02
Value248000.0
Percentage of UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued102.1

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate


Unrecognized
Period End2021-01-022019-12-28
Value1528000.0560000.0
Percentage of UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate100.0100.0

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary


Unrecorded
Period End2021-01-022019-12-282018-12-29
Value101110
Percentage of UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary100.0100.0100.0

us-gaap:ValuationAllowancesAndReservesBalance us-gaap:ValuationAllowancesAndReservesType

us-gaap:ValuationAllowancesAndReservesBalance

us-gaap:AllowanceForCreditLoss


Valuation
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-02
Value0.3720.2610.1390.3250.7431.936
Percentage of ValuationAllowancesAndReservesBalance100.0100.0100.0100.0100.0100.0

us-gaap:ValuationAllowanceOfDeferredTaxAssets


Valuation
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-312011-01-01
Value816444130.640.6070.5260.531.5981.7841.595
Percentage of ValuationAllowancesAndReservesBalance21882.024630.331797.84301.586.131.40.00.00.00.00.0

usna:SecSchedule1209AllowanceSalesReturns


Valuation
Period End2021-01-022019-12-282018-12-292017-12-30
Value0.8190.7720.8390.632
Percentage of ValuationAllowancesAndReservesBalance220.2295.8603.6194.5

usna:AssociateIncentivesPayable

usna:AssociateIncentivesPayable


Associate
Period End2021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-31
Value54415245523834221512
Percentage of AssociateIncentivesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

usna:DeferredTaxLiabilitiesWithholdingTaxOnUnremittedEarnings

usna:DeferredTaxLiabilitiesWithholdingTaxOnUnremittedEarnings


Deferred
Period End2021-01-022019-12-282018-12-292017-12-30
Value14121412
Percentage of DeferredTaxLiabilitiesWithholdingTaxOnUnremittedEarnings100.0100.0100.0100.0

usna:LeaseRightOfUseAsset

usna:LeaseRightOfUseAsset


Lease
Period End2021-01-022019-12-28
Value2731
Percentage of LeaseRightOfUseAsset100.0100.0

usna:MinimumAmountOfIndividualClaimsBeforeInsuranceReimbursement

usna:MinimumAmountOfIndividualClaimsBeforeInsuranceReimbursement


Minimum
Period End2021-01-02
Value150000.0
Percentage of MinimumAmountOfIndividualClaimsBeforeInsuranceReimbursement100.0

usna:MinimumAmountOfProjectedAggregateClaimsBeforeInsuranceReimbursement

usna:MinimumAmountOfProjectedAggregateClaimsBeforeInsuranceReimbursement


Minimum
Period End2021-01-02
Value12
Percentage of MinimumAmountOfProjectedAggregateClaimsBeforeInsuranceReimbursement100.0

usna:OperatingLossCarryforwardsNotSubjectToExpiration us-gaap:IncomeTaxAuthority

usna:OperatingLossCarryforwardsNotSubjectToExpiration

us-gaap:ForeignCountry


Operating
Period End2021-01-02
Value6964000.0
Percentage of OperatingLossCarryforwardsNotSubjectToExpiration100.0

usna:PropertyPlantAndEquipmentNetExcludingNondepreciable

usna:PropertyPlantAndEquipmentNetExcludingNondepreciable


Property
Period End2021-01-022019-12-28
Value8276
Percentage of PropertyPlantAndEquipmentNetExcludingNondepreciable100.0100.0

usna:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExercisable us-gaap:AwardType

usna:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExercisable

us-gaap:StockAppreciationRightsSARS


Sharebased
Period End2021-01-02
Value2177000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExercisable100.0

usna:SharebasedCompensationArrangementBySharebasedPaymentAwardNonoptionEquityInstrumentsExercisableNumber us-gaap:AwardType

usna:SharebasedCompensationArrangementBySharebasedPaymentAwardNonoptionEquityInstrumentsExercisableNumber

us-gaap:StockAppreciationRightsSARS


Sharebased
Period End2021-01-02
Value170000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardNonoptionEquityInstrumentsExercisableNumber100.0

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearFour

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearFour


Sharebased
Period End2021-01-02
Value504000.0
Percentage of SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearFour100.0

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearOne

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearOne


Sharebased
Period End2021-01-02
Value11
Percentage of SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearOne100.0

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearThree

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearThree


Sharebased
Period End2021-01-02
Value3561000.0
Percentage of SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearThree100.0

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearTwo

usna:SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearTwo


Sharebased
Period End2021-01-02
Value7955000.0
Percentage of SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedAmountDueYearTwo100.0

Line plots across dimensions of each concept


TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical
us-gaap:Revenues
us-gaap:StatementGeographical
(None,)
Revenuesus-gaap: Statement Geographical
us-gaap:Assets
us-gaap:StatementGeographical
(None,)
Assetsus-gaap: Statement Geographical
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:NoncurrentAssets
us-gaap:StatementGeographical
(None,)
Noncurrent Assetsus-gaap: Statement Geographical
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Netus-gaap: Property Plant And Equipment By Type
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components