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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, 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 |