Attached files
| file | filename |
|---|---|
| 10-K - 10-K - MANNATECH INC | mtex1231201610-k.htm |
| EX-32.2 - EXHIBIT 32.2 - MANNATECH INC | mtex10-kexh322.htm |
| EX-32.1 - EXHIBIT 32.1 - MANNATECH INC | mtex10-kexh321.htm |
| EX-31.2 - EXHIBIT 31.2 - MANNATECH INC | mtex10-kexh312.htm |
| EX-31.1 - EXHIBIT 31.1 - MANNATECH INC | mtex10-kexh311.htm |
| EX-23.2 - EXHIBIT 23.2 - MANNATECH INC | mtex10-kexh232.htm |
| EX-23.1 - EXHIBIT 23.1 - MANNATECH INC | mtex10-kexh231.htm |
| EX-21 - EXHIBIT 21 - MANNATECH INC | mtex10-kexh21.htm |
| EX-10.61 - EXHIBIT 10.61 - MANNATECH INC | mtex10-kexh1061.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, 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 | ||||||||
Year Ended December 31, 2016 | ||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | $ | 261 | 562 | — | (360 | ) | $ | 463 | ||||||||
Allowance for obsolete inventories | $ | 1,265 | 343 | — | (1,227 | ) | $ | 381 | ||||||||
Valuation allowance for deferred tax assets | $ | 9,028 | 463 | — | (1,033 | ) | $ | 8,458 | ||||||||
Included in accrued expenses: | ||||||||||||||||
Reserve for sales returns | $ | 147 | 1,334 | — | (1,352 | ) | $ | 129 | ||||||||