Attached files
| file | filename |
|---|---|
| 10-K - MTEX 12.31.2017 10-K - MANNATECH INC | mtex1231201710-k.htm |
| EX-32.2 - MTEX 10-K 2017 EXHIBIT 32.2 - MANNATECH INC | mtex10-kexh3222017.htm |
| EX-32.1 - MTEX 10-K 2017 EXHIBIT 32.1 - MANNATECH INC | mtex10-kexh3212017.htm |
| EX-31.2 - MTEX 10-K 2017 EXHIBIT 31.2 - MANNATECH INC | mtex10-kexh3122017.htm |
| EX-31.1 - MTEX 10-K 2017 EXHIBIT 31.1 - MANNATECH INC | mtex10-kexh3112017.htm |
| EX-23.1 - MTEX 10-K 2017 EXHIBIT 23.1 - MANNATECH INC | mtex10-kexh2312017.htm |
| EX-21 - EXHIBIT 21 MTEX 10-K 2017 - MANNATECH INC | mtex10-kexh212017.htm |
| EX-10.12 - EXHIBIT 10.12 LEASE AGREEMENT SCG LAKESIDE - MANNATECH INC | exhibt1012leaseagreement.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, 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 | ||||||||
Year Ended December 31, 2017 | ||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | $ | 463 | 351 | — | (232 | ) | $ | 582 | ||||||||
Allowance for obsolete inventories | $ | 381 | 714 | — | (529 | ) | $ | 566 | ||||||||
Valuation allowance for deferred tax assets | $ | 8,458 | 3,549 | — | (571 | ) | $ | 11,436 | ||||||||
Included in accrued expenses: | ||||||||||||||||
Reserve for sales returns | $ | 129 | 1,277 | — | (1,289 | ) | $ | 117 | ||||||||