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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, 2012 | ||||||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||||||
Allowance for doubtful accounts | $ | 22 | 8 | — | (10 | ) | $ | 20 | ||||||||||||
Allowance for obsolete inventories | $ | 2,311 | 1,766 | — | (2,458 | ) | $ | 1,619 | ||||||||||||
Valuation allowance for deferred tax assets | $ | 9,503 | 795 | — | (1,779 | ) | $ | 8,519 | ||||||||||||
Included in accrued expenses: | ||||||||||||||||||||
Reserve for sales returns | $ | 528 | 1,168 | — | (1,540 | ) | $ | 156 | ||||||||||||
Year Ended December 31, 2013 | ||||||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||||||
Allowance for doubtful accounts | $ | 20 | 178 | — | (56 | ) | $ | 142 | ||||||||||||
Allowance for obsolete inventories | $ | 1,619 | 1,229 | — | (839 | ) | $ | 2,009 | ||||||||||||
Valuation allowance for deferred tax assets | $ | 8,519 | 612 | — | (3,867 | ) | $ | 5,264 | ||||||||||||
Included in accrued expenses: | ||||||||||||||||||||
Reserve for sales returns | $ | 156 | 1,371 | — | (1,289 | ) | $ | 238 |