Attached files
| file | filename |
|---|---|
| EX-21 - EXHIBIT 21 - MANNATECH INC | ex21.htm |
| EX-32.2 - EXHIBIT 32.2 - MANNATECH INC | ex32_2.htm |
| EX-99.2 - EXHIBIT 99.2 - MANNATECH INC | ex99_2.htm |
| EX-23.2 - EXHIBIT 23.2 - MANNATECH INC | ex23_2.htm |
| EX-23.1 - EXHIBIT 23.1 - MANNATECH INC | ex23_1.htm |
| EX-31.1 - EXHIBIT 31.1 - MANNATECH INC | ex31_1.htm |
| 10-K - MANNATECH, INCORPORATED 10-K 12-31-2015 - MANNATECH INC | form10k.htm |
| EX-31.2 - EXHIBIT 31.2 - MANNATECH INC | ex31_2.htm |
| EX-32.1 - EXHIBIT 32.1 - MANNATECH INC | ex32_1.htm |
Exhibit 99.1
MANNATECH, INCORPORATED AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
|
Additions
|
||||||||||||||||||||
|
Balance at
Beginning of
Year
|
Charged to
Costs and
Expenses
|
Charged to
other
Accounts
|
Deductions
|
Balance at
End of Year
|
||||||||||||||||
|
Year Ended December 31, 2014
|
||||||||||||||||||||
|
Deducted from asset accounts:
|
||||||||||||||||||||
|
Allowance for doubtful accounts
|
$
|
142
|
579
|
—
|
(508
|
)
|
$
|
213
|
||||||||||||
|
Allowance for obsolete inventories
|
$
|
2,009
|
2,124
|
—
|
(1,991
|
)
|
$
|
2,142
|
||||||||||||
|
Valuation allowance for deferred tax assets
|
$
|
5,264
|
5,344
|
—
|
(863
|
)
|
$
|
9,745
|
||||||||||||
|
Included in accrued expenses:
|
||||||||||||||||||||
|
Reserve for sales returns
|
$
|
238
|
1,628
|
—
|
(1,659
|
)
|
$
|
207
|
||||||||||||
|
Year Ended December 31, 2015
|
||||||||||||||||||||
|
Deducted from asset accounts:
|
||||||||||||||||||||
|
Allowance for doubtful accounts
|
$
|
213
|
369
|
—
|
(321
|
)
|
$
|
261
|
||||||||||||
|
Allowance for obsolete inventories
|
$
|
2,142
|
480
|
—
|
(1,357
|
)
|
$
|
1,265
|
||||||||||||
|
Valuation allowance for deferred tax assets
|
$
|
9,745
|
180
|
—
|
(897
|
)
|
$
|
9,028
|
||||||||||||
|
Included in accrued expenses:
|
||||||||||||||||||||
|
Reserve for sales returns
|
$
|
207
|
1,446
|
—
|
(1,506
|
)
|
$
|
147
|
||||||||||||