Nature’s Sunshine Products, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)

v2.4.1.9

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Allowance for doubtful accounts receivable
Movement in valuation and qualifying accounts
Balance at Beginning of Year	$ 1,087	$ 631	$ 647
Provisions	(121)	535	45
Amounts Written Off	(75)	(18)	(86)
Amounts Recovered	4	1	(1)
Effect of Currency Translation	(46)	(62)	26
Balance at End of Year	849	1,087	631
Allowance for sales returns
Movement in valuation and qualifying accounts
Balance at Beginning of Year	135	154	109
Provisions	1,527	1,435	2,296
Amounts Written Off	(1,525)	(1,454)	(2,249)
Effect of Currency Translation	(8)		(2)
Balance at End of Year	129	135	154
Allowance for obsolete inventory
Movement in valuation and qualifying accounts
Balance at Beginning of Year	2,407	2,254	2,083
Provisions	1,503	1,600	985
Amounts Written Off	(1,666)	(1,577)	(809)
Amounts Recovered	1	41
Effect of Currency Translation	(57)	89	(5)
Balance at End of Year	2,188	2,407	2,254
Tax valuation allowance
Movement in valuation and qualifying accounts
Balance at Beginning of Year	11,340	8,149	9,836
Provisions	1,597	3,191	(1,687)
Balance at End of Year	$ 12,937	$ 11,340	$ 8,149

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

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