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Constraining | ||
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8th grade Avg
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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- PDF Annual Report for the Year Ended December 31, 2010
- 21 List of Subsidiaries
- 23.1 Consent of Bdo USA
- 23.2 Report of Independent Registered Public Accounting Firm on Financial Statement Schedule
- 31.1 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of the CEO
- 31.2 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of the CEO
- 32.1 Certification Pursuant to Section 906 of the Sarbanes-oxley Act of the CEO
- 32.2 Certification Pursuant to Section 906 of the Sarbanes-oxley Act of the CEO
- 99.1 Schedule II - Valuation and Qualifying Accounts
Related press release
MTEX similar filings
Filing view
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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, 2008 | |||||||||||||||
Deducted from asset accounts: | |||||||||||||||
Allowance for Doubtful Accounts | $ | 877 | 23 | — | (877 | ) | $ | 23 | |||||||
Allowance for Obsolete Inventories | $ | 526 | 1,321 | — | (1,170 | ) | $ | 677 | |||||||
Valuation allowance for deferred tax assets | $ | 743 | 189 | — | — | $ | 932 | ||||||||
Year Ended December 31, 2009 | |||||||||||||||
Deducted from asset accounts: | |||||||||||||||
Allowance for Doubtful Accounts | $ | 23 | 33 | — | (40 | ) | $ | 16 | |||||||
Allowance for Obsolete Inventories | $ | 677 | 1,544 | — | (848 | ) | $ | 1,373 | |||||||
Valuation allowance for deferred tax assets | $ | 932 | 1,358 | — | — | $ | 2,290 | ||||||||
Year Ended December 31, 2010 | |||||||||||||||
Deducted from asset accounts: | |||||||||||||||
Allowance for Doubtful Accounts | $ | 16 | 51 | — | (46 | ) | $ | 21 | |||||||
Allowance for Obsolete Inventories | $ | 1,373 | 2,266 | — | (2,078 | ) | $ | 1,561 | |||||||
Valuation allowance for deferred tax assets | $ | 2,290 | 2,002 | — | (233 | ) | $ | 4,059 |