Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

v2.4.1.9
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

NATURE’S SUNSHINE PRODUCTS, INC.

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, AND 2012

(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, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

1,087

 

$

(121

)

$

(75

)

$

4

 

$

(46

)

$

849

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 

135

 

1,527

 

(1,525

)

 

(8

)

129

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for obsolete inventory

 

2,407

 

1,503

 

(1,666

)

1

 

(57

)

2,188

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax valuation allowance

 

11,340

 

1,829

 

 

 

 

13,169

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

631

 

$

535

 

$

(18

)

$

1

 

$

(62

)

$

1,087

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 

154

 

1,435

 

(1,454

)

 

 

135

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for obsolete inventory

 

2,254

 

1,600

 

(1,577

)

41

 

89

 

2,407

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax valuation allowance

 

8,149

 

3,191

 

 

 

 

11,340

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

647

 

$

45

 

$

(86

)

$

(1

)

$

26

 

$

631

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 

109

 

2,296

 

(2,249

)

 

(2

)

154

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for obsolete inventory

 

2,083

 

985

 

(809

)

 

(5

)

2,254

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax valuation allowance

 

9,836

 

(1,687

)

 

 

 

8,149