Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

v3.20.4
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
NATURE’S SUNSHINE PRODUCTS, INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019
(Amounts in thousands)
 
Description Balance at
Beginning
of Year		 Provisions Amounts
Written Off		 Amounts
Recovered		 Effect of
Currency
Translation		 Balance at
End of Year
Year Ended December 31, 2020            
Allowance for doubtful accounts receivable $ 407  $ 77  $ (30) $ —  $ —  $ 454 
Allowance for sales returns 298  2,029  (1,989) —  13  351 
Tax valuation allowance 21,388  (6,120) —  —  (6) 15,262 
Year Ended December 31, 2019            
Allowance for doubtful accounts receivable $ 460  $ 10  $ (63) $ —  $ —  $ 407 
Allowance for sales returns 329  1,843  (1,872) —  (2) 298 
Tax valuation allowance 20,256  1,591  (107) (372) 20  21,388