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Usana Health Sciences Inc – ‘10-K’ for 12/30/17 – ‘EX-101.SCH’

On:  Wednesday, 2/28/18, at 3:08pm ET   ·   For:  12/30/17   ·   Accession #:  1047469-18-1146   ·   File #:  1-35024

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/18  Usana Health Sciences Inc         10-K       12/30/17   82:10M                                    Toppan Merrill-FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.28M 
 2: EX-21       Subsidiaries List                                   HTML     45K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     24K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
14: R1          Document And Entity Information                     HTML     52K 
15: R2          Consolidated Balance Sheets                         HTML     85K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     32K 
17: R4          Consolidated Statements Of Comprehensive Income     HTML     92K 
18: R5          Consolidated Statement Of Stockholders' Equity      HTML     77K 
19: R6          Consolidated Statements Of Cash Flows               HTML    120K 
20: R7          Summary Of Significant Accounting Policies          HTML    176K 
21: R8          Inventories                                         HTML     49K 
22: R9          Prepaid Expenses And Other Current Assets           HTML     54K 
23: R10         Income Taxes                                        HTML    206K 
24: R11         Property And Equipment                              HTML     87K 
25: R12         Intangible Assets                                   HTML    205K 
26: R13         Other Current Liabilities                           HTML     60K 
27: R14         Line Of Credit                                      HTML     31K 
28: R15         Commitments And Contingencies                       HTML     59K 
29: R16         Equity Based Compensation                           HTML    180K 
30: R17         Segment Information                                 HTML    184K 
31: R18         Quarterly Financial Results                         HTML    114K 
32: R19         Earnings Per Share                                  HTML     97K 
33: R20         Related Party Transactions                          HTML     36K 
34: R21         Valuation And Qualifying Accounts                   HTML     96K 
35: R22         Summary Of Significant Accounting Policies          HTML    250K 
                (Policy)                                                         
36: R23         Summary Of Significant Accounting Policies          HTML     91K 
                (Tables)                                                         
37: R24         Inventories (Tables)                                HTML     49K 
38: R25         Prepaid Expenses And Other Current Assets (Tables)  HTML     54K 
39: R26         Income Taxes (Tables)                               HTML    189K 
40: R27         Property And Equipment (Tables)                     HTML     85K 
41: R28         Intangible Assets (Tables)                          HTML    197K 
42: R29         Other Current Liabilities (Tables)                  HTML     59K 
43: R30         Commitments And Contingencies (Tables)              HTML     41K 
44: R31         Equity-Based Compensation (Tables)                  HTML    173K 
45: R32         Segment Information (Tables)                        HTML    182K 
46: R33         Quarterly Financial Results (Tables)                HTML    112K 
47: R34         Earnings Per Share (Tables)                         HTML     94K 
48: R35         Summary Of Significant Accounting Policies          HTML    121K 
                (Narrative) (Details)                                            
49: R36         Summary Of Significant Accounting Policies          HTML     38K 
                (Schedule Of Assets And Liabilities Measured At                  
                Fair Value) (Details)                                            
50: R37         Inventories (Details)                               HTML     34K 
51: R38         Prepaid Expenses And Other Current Assets           HTML     41K 
                (Details)                                                        
52: R39         Income Taxes (Narrative) (Details)                  HTML     69K 
53: R40         Income Taxes (Schedule Of Income Tax Expense        HTML     48K 
                (Benefit)) (Details)                                             
54: R41         Income Taxes (Reconciliation Of Income Tax          HTML     42K 
                Provision) (Details)                                             
55: R42         Income Taxes (Schedule Of Deferred Taxes)           HTML     83K 
                (Details)                                                        
56: R43         Property And Equipment (Details)                    HTML     76K 
57: R44         Intangible Assets (Narrative) (Details)             HTML     32K 
58: R45         Intangible Assets (Schedule Of Goodwill) (Details)  HTML     40K 
59: R46         Intangible Assets (Schedule Of Finite And           HTML     46K 
                Indefinite Lived Intangible Assets) (Details)                    
60: R47         Intangible Assets (Schedule Of Estimated            HTML     39K 
                Amortization Expense) (Details)                                  
61: R48         Other Current Liabilities (Details)                 HTML     47K 
62: R49         Line Of Credit (Details)                            HTML     43K 
63: R50         Commitments And Contingencies (Narrative)           HTML     49K 
                (Details)                                                        
64: R51         Commitments And Contingencies (Schedule Of Minimum  HTML     42K 
                Rental Payments For Operating Leases) (Details)                  
65: R52         Equity-Based Compensation (Narrative) (Details)     HTML     93K 
66: R53         Equity-Based Compensation (Schedule Of Remaining    HTML     35K 
                Unrecognized Compensation Expense For Unvested                   
                Awards) (Details)                                                
67: R54         Equity-Based Compensation (Schedule Of Fair Value   HTML     37K 
                Assumptions) (Details)                                           
68: R55         Equity-Based Compensation (Schedule Of              HTML     59K 
                Stock-Settled Stock Appreciation Rights Activity)                
                (Details)                                                        
69: R56         Equity-Based Compensation (Schedule Of Restricted   HTML     40K 
                Stock Unit Activity) (Details)                                   
70: R57         Equity-Based Compensation (Schedule Of Deferred     HTML     43K 
                Stock Unit Activity) (Details)                                   
71: R58         Segment Information (Narrative) (Details)           HTML     27K 
72: R59         Segment Information (Schedule Of Revenue            HTML     31K 
                Percentage By Product) (Details)                                 
73: R60         Segment Information (Schedule Of Revenues From      HTML     44K 
                External Customers By Geographical Areas)                        
                (Details)                                                        
74: R61         Segment Information (Schedule Of Long-Lived Assets  HTML     40K 
                By Geographic Region) (Details)                                  
75: R62         Segment Information (Consolidated Net Sales And     HTML     38K 
                Long Lived Assets) (Details)                                     
76: R63         Quarterly Financial Results (Summary Of Quarterly   HTML     42K 
                Financial Information) (Details)                                 
77: R64         Earnings Per Share (Schedule Of Earnings Per        HTML     48K 
                Share) (Details)                                                 
78: R65         Related Party Transactions (Details)                HTML     34K 
79: R66         Valuation And Qualifying Accounts (Details)         HTML     43K 
81: XML         IDEA XML File -- Filing Summary                      XML    142K 
80: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
 8: EX-101.INS  XBRL Instance -- usna-20171230                       XML   3.33M 
12: EX-101.CAL  XBRL Calculations -- usna-20171230_cal               XML    218K 
13: EX-101.DEF  XBRL Definitions -- usna-20171230_def                XML    412K 
10: EX-101.LAB  XBRL Labels -- usna-20171230_lab                     XML   1.15M 
 9: EX-101.PRE  XBRL Presentations -- usna-20171230_pre              XML    899K 
11: EX-101.SCH  XBRL Schema -- usna-20171230                         XSD    162K 
82: ZIP         XBRL Zipped Folder -- 0001047469-18-001146-xbrl      Zip    193K

‘EX-101.SCH’   —   XBRL Schema — usna-20171230

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<link:definition> 41004 - Disclosure - Equity-Based Compensation (Schedule Of Stock-Settled Stock Appreciation Rights Activity) (Details) </link:definition>
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</schema>

3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/29/18  SEC                               UPLOAD1/29/19    2:45K  Usana Health Sciences Inc.
11/14/18  SEC                               UPLOAD1/29/19    2:48K  Usana Health Sciences Inc.
10/23/18  SEC                               UPLOAD1/29/19    2:49K  Usana Health Sciences Inc.
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Filing Submission 0001047469-18-001146   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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