| 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
|
|
|